| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244497 | COMUNA CEPARI CUI: 4122043 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 23.09.2026 | 1,400 |
| Contract object: inchiriere macara 18 tone | ||||||
| DA40584682 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114100-3 | 10.06.2026 | 13,325 |
| Contract object: furnizare beton | ||||||
| DA40467825 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114100-3 | 25.05.2026 | 48,000 |
| Contract object: furnizare beton b250 - pompabil s3 | ||||||
| DA39955730 | COMUNA POIENARII DE ARGES CUI: 4654733 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 60000000-8 | 09.03.2026 | 600 |
| Contract object: transport cu trailer 40t | ||||||
| DA39955697 | COMUNA POIENARII DE ARGES CUI: 4654733 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 09.03.2026 | 280 |
| Contract object: inchiriere autogreder | ||||||
| DA39324610 | COMUNA ALBESTII DE ARGES CUI: 4121978 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 45246000-3 | 19.11.2025 | 427,325 |
| Contract object: amenajare albie paraul sub dos, strada patiti, sat bratesti | ||||||
| DA38941532 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 45223210-1 | 24.09.2025 | 5,950 |
| Contract object: lucrari de dezafectare structura metalica -antena strada oborului | ||||||
| DA38487340 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114000-2 | 08.07.2025 | 713 |
| Contract object: achizitie shapa | ||||||
| DA38475551 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114100-3 | 07.07.2025 | 5,976 |
| Contract object: achizitionare 12 mc de beton c12/15 pompabil la pod pe dj703h curtea de arges-valea danului | ||||||
| DA38413736 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114100-3 | 27.06.2025 | 6,020 |
| Contract object: achizitie beton | ||||||
| DA38390038 | COMUNA MILCOIU CUI: 2540660 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 44162500-8 | 23.06.2025 | 564,535 |
| Contract object: proiectare si executie foraj 250 m, la gospodarie de apa - 1 buc | ||||||
| DA38126387 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114100-3 | 20.05.2025 | 45,800 |
| Contract object: beton b 250 - s3 | ||||||
| DA38147652 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114100-3 | 20.05.2025 | 1,365 |
| Contract object: furnizare beton b350 s2 transportat | ||||||
| DA36792685 | COMUNA ALBESTII DE ARGES CUI: 4121978 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 45221110-6 | 25.10.2024 | 711,966 |
| Contract object: construire pod si amenajare albie sat bratesti, strada patiti, paraul sub dos | ||||||
| DA36262934 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 45000000-7 | 07.08.2024 | 291,500 |
| Contract object: consolidare zid de sprijin str. 1decembrie 1918 si realizare a unui sistem de colectare ape pluviale | ||||||
| DA35906916 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 10.06.2024 | 2,240 |
| Contract object: inchiriere macara 18 tone | ||||||
| DA35502172 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 15.04.2024 | 1,400 |
| Contract object: inchiriere macara 18 tone-5 ore | ||||||
| DA35448361 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 44114100-3 | 08.04.2024 | 88,000 |
| Contract object: beton b 250 - s3 (pompabil) | ||||||
| DA35354538 | COMUNA BAICULESTI CUI: 4654741 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | furnizare | 14210000-6 | 27.03.2024 | 142,656 |
| Contract object: intretinere si reparatii drumuri comunale si locale | ||||||
| DA35144663 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 45233142-6 | 29.02.2024 | 142,000 |
| Contract object: refacere drum strada victoriei nr.113-115 | ||||||
| DA35127515 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 44114200-4 | 27.02.2024 | 23,200 |
| Contract object: servicii concasare betoane | ||||||
| DA34636985 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 08.12.2023 | 1,120 |
| Contract object: inchiriere macara | ||||||
| DA34601178 | COMUNA ALBESTII DE ARGES CUI: 4121978 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 45221110-6 | 04.12.2023 | 380,000 |
| Contract object: realizare pod paraul sub dos, strada sub dos | ||||||
| DA34531777 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 20.11.2023 | 1,120 |
| Contract object: inchiriere macara | ||||||
| DA34194476 | COMUNA POIENARII DE ARGES CUI: 4654733 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | lucrari | 44162500-8 | 09.10.2023 | 791,024 |
| Contract object: construire foraj, aductiune si racord electric alimentare cu apa in satul ioanicesti. | ||||||
- 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