| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40800412 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45500000-2 | 10.07.2026 | 60,000 |
| Contract object: servicii de cosit santuri, curatare vegetatie, evacuare/degajare material rezultat | ||||||
| DA40249249 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45262310-7 | 28.04.2026 | 46,700 |
| Contract object: platforme betonate pentru statii de autobuz | ||||||
| DA40242928 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45262310-7 | 27.04.2026 | 110,637 |
| Contract object: lucrari reabilitare pod si ziduri de sprijin idicel padure | ||||||
| DA39730110 | COMUNA RUSII - MUNTI CUI: 4728156 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45500000-2 | 29.01.2026 | 104,000 |
| Contract object: inchiriere excavator pe senile pentru executie drumuri de taf | ||||||
| DA39266066 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 90620000-9 | 12.11.2025 | 30,000 |
| Contract object: servicii de deszapezire 2025-2026 | ||||||
| DA39204651 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 90620000-9 | 04.11.2025 | 6,000 |
| Contract object: servicii de dezapezire 2025-2026 | ||||||
| DA38866037 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45232150-8 | 15.09.2025 | 493,000 |
| Contract object: reparatie extindere retea apa, sat deda valea podului, comuna deda, judet mures | ||||||
| DA38863764 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45262310-7 | 15.09.2025 | 202,551 |
| Contract object: lucrari reabilitare ziduri de sprijin distruse de inundatii | ||||||
| DA38416033 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45500000-2 | 27.06.2025 | 94,600 |
| Contract object: cosit santuri ,defrisare si evacuarea materialului rezultat | ||||||
| DA38344516 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45111291-4 | 17.06.2025 | 84,791 |
| Contract object: amenajare curte psi, anexe remiza pompieri, sat pietris, nr. 91, judet mures | ||||||
| DA38202921 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | UTILCONSPLUS SRL CUI: 36102877 | furnizare | 45231300-8 | 27.05.2025 | 11,165 |
| Contract object: lucrari reabilitare retea canalizare exterioara | ||||||
| DA38130304 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45233141-9 | 27.05.2025 | 161,433 |
| Contract object: intretinere drumuri laterale com. brancovenesti | ||||||
| DA37790524 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45500000-2 | 01.04.2025 | 50,000 |
| Contract object: cilindru vibrocompactor de 10 tone, buldozer pe senile de 20 tone si autogreder de 16 tone | ||||||
| DA37790556 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45500000-2 | 01.04.2025 | 63,000 |
| Contract object: transportator frontal, excavator pe senile si damper 4x4 de 5 mc | ||||||
| DA36985403 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 90620000-9 | 22.11.2024 | 30,000 |
| Contract object: servicii de dezapezire 2024-2025 | ||||||
| DA36957346 | COMUNA SUSENI CUI: 5284639 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45500000-2 | 19.11.2024 | 10,040 |
| Contract object: cilindru vibrocompactor de 10 tone, buldozer pe senile de 20 tone si autogreder de 16 tone | ||||||
| DA36927690 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 90620000-9 | 15.11.2024 | 30,000 |
| Contract object: servicii de deszapezire 2024-2025, comuna deda, judet mures | ||||||
| DA36196440 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45233141-9 | 26.07.2024 | 101,504 |
| Contract object: reparatie/intretinere drumuri in satul pietris, comuna deda, judet mures | ||||||
| DA36125794 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45233141-9 | 12.07.2024 | 28,750 |
| Contract object: intretinere drumuri, plombare cu sfalt, comuna deda, judet mures | ||||||
| DA35890355 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45111291-4 | 07.06.2024 | 132,216 |
| Contract object: reparatie/amenajare curte sat pietris, nr. 91 (remiza pompieri), comuna deda, judet mures | ||||||
| DA35381297 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45233141-9 | 01.04.2024 | 84,566 |
| Contract object: reparatie/intretinere drum (spre bisericuta), inclusiv documentatie, sat pietris, comuna deda | ||||||
| DA35282500 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45233141-9 | 20.03.2024 | 254,210 |
| Contract object: intretinere drumuri laterale com. brancovenesti | ||||||
| DA34762685 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45233142-6 | 21.12.2023 | 67,000 |
| Contract object: reparatie/reabilitare, inclusiv proiectare, drum si podet, valea podului, sat deda | ||||||
| DA34608368 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45233141-9 | 06.12.2023 | 20,600 |
| Contract object: intretinere drumuri laterale com. brancovenesti | ||||||
| DA34523097 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 90620000-9 | 20.11.2023 | 30,000 |
| Contract object: servicii de deazapezire 2023-2024, comuna deda, judet mures | ||||||
- 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