| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40843646 | COMUNA SANTAU CUI: 3897130 | REWNA PREST SRL CUI: 28502350 | servicii | 75200000-8 | 17.07.2026 | 16,450 |
| Contract object: prestri servicii cu buldozer hanomag d580 e,d 540 e | ||||||
| DA40812945 | COMUNA MOFTIN CUI: 3897092 | REWNA PREST SRL CUI: 28502350 | servicii | 90600000-3 | 14.07.2026 | 15,750 |
| Contract object: servicii de igenizare fosta groapa de gunoi | ||||||
| DA40415645 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | lucrari | 45233142-6 | 19.05.2026 | 99,910 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA40415609 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | servicii | 77314000-4 | 19.05.2026 | 16,700 |
| Contract object: lucrari de intretinere terenuri | ||||||
| DA40237348 | COMUNA ACAS CUI: 3897386 | REWNA PREST SRL CUI: 28502350 | furnizare | 14212300-3 | 23.04.2026 | 26,766 |
| Contract object: amestec de piatra sparta transportata la beneficiar si balastru | ||||||
| DA40163492 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 09.04.2026 | 14,300 |
| Contract object: servicii de asigurare de personal de birou- | ||||||
| DA40098743 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | servicii | 75200000-8 | 30.03.2026 | 8,400 |
| Contract object: prestari servicii ccu cilindru compactor volvo 14 tone drum ady endre - sancrai | ||||||
| DA40098784 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | servicii | 45233141-9 | 30.03.2026 | 14,000 |
| Contract object: prestari servicii cu autograder richier drum ady endre- sancrai | ||||||
| DA40014651 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | lucrari | 45223300-9 | 17.03.2026 | 42,249 |
| Contract object: lucrari de constructii de parcari | ||||||
| DA39645329 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 14.01.2026 | 21,450 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA39179359 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | servicii | 90620000-9 | 30.10.2025 | 250 |
| Contract object: servicii de dezapezire | ||||||
| DA39179360 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | servicii | 90620000-9 | 30.10.2025 | 375 |
| Contract object: servicii de deszapezire | ||||||
| DA38437621 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | lucrari | 45233142-6 | 30.06.2025 | 68,186 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA38437665 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | servicii | 60182000-7 | 30.06.2025 | 78,040 |
| Contract object: servicii de inchirier utilaje | ||||||
| DA38184128 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | furnizare | 14212400-4 | 26.05.2025 | 13,600 |
| Contract object: pamant | ||||||
| DA38184167 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | furnizare | 14210000-6 | 26.05.2025 | 2,520 |
| Contract object: piatra concasata - criblura | ||||||
| DA38160699 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | lucrari | 45233142-6 | 21.05.2025 | 497,500 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA38072781 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | lucrari | 45233142-6 | 09.05.2025 | 96,860 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA37989603 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 29.04.2025 | 57,200 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA37778978 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | lucrari | 45233142-6 | 31.03.2025 | 168,067 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA37777713 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | furnizare | 14212300-3 | 31.03.2025 | 50,400 |
| Contract object: amestec de piatra sparta transportata la beneficiar | ||||||
| DA37648724 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | servicii | 45233142-6 | 13.03.2025 | 60,984 |
| Contract object: lucrari de reparatii drumuri localitatea ady endre | ||||||
| DA37307124 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 16.01.2025 | 28,600 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA36950940 | COMUNA CAUAS CUI: 3896836 | REWNA PREST SRL CUI: 28502350 | furnizare | 14212300-3 | 19.11.2024 | 49,977 |
| Contract object: amestec de piatra sparta transportata la beneficiar | ||||||
| DA36903023 | COMUNA CRAIDOROLT CUI: 3897106 | REWNA PREST SRL CUI: 28502350 | servicii | 90620000-9 | 12.11.2024 | 375 |
| Contract object: servicii de deszapezire | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct