| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230096 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 45500000-2 | 21.09.2026 | 2,500 |
| Contract object: inchiriere utilaj cu operator | ||||||
| DA40555864 | COMUNA VALENI CUI: 5102265 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | lucrari | 45232150-8 | 05.06.2026 | 897,031 |
| Contract object: lucrari de reabilitare retea alimentare cu apa, comuna valeni, judetul olt | ||||||
| DA39870779 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 60180000-3 | 20.02.2026 | 16,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp, if-03-sgc si b-.130.sgc, cu operator si combustibil | ||||||
| DA39849974 | COMUNA VISINA CUI: 4344228 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 45500000-2 | 17.02.2026 | 4,950 |
| Contract object: inchiriere camion echipat cu sararita si lama de zapada + inchiriere buldoexcavator | ||||||
| DA39846328 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 60180000-3 | 17.02.2026 | 20,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||||
| DA39734926 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 60180000-3 | 29.01.2026 | 20,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||||
| DA39642139 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 90620000-9 | 13.01.2026 | 40,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||||
| DA39617669 | COMUNA VISINA CUI: 4344228 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 45500000-2 | 05.01.2026 | 9,000 |
| Contract object: inchiriere camion echipat cu sararita si lama de zapada | ||||||
| DA39617386 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 90620000-9 | 05.01.2026 | 20,000 |
| Contract object: inchiriere camion mercedes echipat cu lama de zapada si rsp | ||||||
| DA39280086 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 90620000-9 | 13.11.2025 | 20,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||||
| DA38466362 | ORAS TITU CUI: 4402590 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | lucrari | 45232400-6 | 03.07.2025 | 55,572 |
| Contract object: procurare si montare bazin etans vidanjabil cu o capacitate de 15 mc - bloc locuinte sociale | ||||||
| DA37546668 | COMUNA VISINA CUI: 4344228 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | lucrari | 45500000-2 | 25.02.2025 | 27,760 |
| Contract object: inchiriere buldozer pe senile caterpillar | ||||||
| DA36938096 | COMUNA VISINA CUI: 4344228 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | servicii | 45500000-2 | 18.11.2024 | 6,940 |
| Contract object: inchiriere buldozer cu senile caterpillar | ||||||
| DA36637863 | COMUNA MATASARU CUI: 4449437 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | furnizare | 42416100-6 | 04.10.2024 | 135,000 |
| Contract object: ascensor electric pentru persoane | ||||||
| DA36598728 | COMUNA VISINA CUI: 4344228 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | furnizare | 44221000-5 | 27.09.2024 | 25,000 |
| Contract object: procurare si montare usi din aluminiu - gradinita izvoru | ||||||
| DA34964292 | COMUNA RASCAETI CUI: 17352737 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | lucrari | 45232150-8 | 05.02.2024 | 47,750 |
| Contract object: retea de alimentare cu apa | ||||||
| DA27468086 | COMUNA VULCANA PANDELE CUI: 14932420 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | lucrari | 45111100-9 | 26.02.2021 | 2,000 |
| Contract object: demolare pergola | ||||||
| DA27468150 | COMUNA VULCANA PANDELE CUI: 14932420 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | lucrari | 45111100-9 | 26.02.2021 | 1,000 |
| Contract object: demolare pergola | ||||||
- 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