| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073286 | ORASUL SIMERIA CUI: 4375135 | STRABAG SRL CUI: 6891914 | lucrari | 45233220-7 | 31.08.2026 | 895,255 |
| Contract object: lucrari de imbracare cu covor asfaltic a strazilor muresului, pictor nicolae grigorescu, iosif hodos | ||||||
| DA41048058 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233200-1 | 26.08.2026 | 579,267 |
| Contract object: lucrari de reparatii si imbracare carosabil | ||||||
| DA41003429 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233223-8 | 18.08.2026 | 503,764 |
| Contract object: lucrari de reparatii si reinnoire a imbracamintei soselelor cu mixtrura asfaltica | ||||||
| DA40932030 | COMUNA STOILESTI CUI: 2541142 | STRABAG SRL CUI: 6891914 | lucrari | 44113620-7 | 04.08.2026 | 9,950 |
| Contract object: lucrari de reparatii asfaltice cu mixtura asfaltica tip bapc 16 cu transport | ||||||
| DA40798345 | COMUNA RASINARI CUI: 4406134 | STRABAG SRL CUI: 6891914 | lucrari | 45233142-6 | 10.07.2026 | 799,588 |
| Contract object: reparatii capitale asfalt str.olarilor | ||||||
| DA40798347 | COMUNA RASINARI CUI: 4406134 | STRABAG SRL CUI: 6891914 | lucrari | 45233142-6 | 10.07.2026 | 228,057 |
| Contract object: reparatii capitale str.giurculetului | ||||||
| DA40756277 | ORASUL AVRIG CUI: 4241087 | STRABAG SRL CUI: 6891914 | lucrari | 45233222-1 | 03.07.2026 | 214,257 |
| Contract object: lucrarilor de reparatii si intretinere strazi in orasul avrig - str. gheorghe doja | ||||||
| DA40722004 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233142-6 | 30.06.2026 | 898,224 |
| Contract object: lucrari de reparatii cu mixtura asfaltica | ||||||
| DA40519006 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | STRABAG SRL CUI: 6891914 | furnizare | 44114100-3 | 29.05.2026 | 4,584 |
| Contract object: beton +transport beton istrita | ||||||
| DA40517395 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | STRABAG SRL CUI: 6891914 | furnizare | 45500000-2 | 29.05.2026 | 1,376 |
| Contract object: turnare beton cu autopompa | ||||||
| DA40493583 | MUNICIPIUL FAGARAS CUI: 4384419 | STRABAG SRL CUI: 6891914 | lucrari | 45262600-7 | 27.05.2026 | 29,505 |
| Contract object: lucrari inlocuire parapete rutiere-tip h2- varianta de ocolire municipiul fagaras | ||||||
| DA40476734 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233251-3 | 27.05.2026 | 897,928 |
| Contract object: achizitie lucrari de reinnoire a imbracamintei rutiere | ||||||
| DA40485640 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233200-1 | 27.05.2026 | 104,167 |
| Contract object: lucrari de reparatii carosabil | ||||||
| DA40436426 | APAVIL SA CUI: 16468149 | STRABAG SRL CUI: 6891914 | furnizare | 44113620-7 | 22.05.2026 | 14,560 |
| Contract object: furnizare mixtura asfaltica tip bapc16 | ||||||
| DA40399368 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45442190-5 | 18.05.2026 | 330,600 |
| Contract object: lucrari de frezare strazi | ||||||
| DA40334705 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | STRABAG SRL CUI: 6891914 | servicii | 71900000-7 | 08.05.2026 | 41,971 |
| Contract object: servicii laborator | ||||||
| DA40317820 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | STRABAG SRL CUI: 6891914 | furnizare | 44114100-3 | 06.05.2026 | 10,246 |
| Contract object: beton gata de turnare | ||||||
| DA40263604 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233220-7 | 29.04.2026 | 588,126 |
| Contract object: achizitie lucrari de imbracare a drumurilor | ||||||
| DA40229924 | DRUMURI SI PODURI SA CUI: 11766640 | STRABAG SRL CUI: 6891914 | servicii | 71900000-7 | 23.04.2026 | 16,022 |
| Contract object: servicii elaborare retete laborator ba 8 rul 70/100, ba 16 rul 70/100, bad 22.4 leg 70/100 | ||||||
| DA40078499 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233252-0 | 27.03.2026 | 522,430 |
| Contract object: lucrari de reparatii si imbracare carosabil | ||||||
| DA39518019 | COMUNA RASINARI CUI: 4406134 | STRABAG SRL CUI: 6891914 | lucrari | 45233142-6 | 12.12.2025 | 298,247 |
| Contract object: lucrarii de reparatii/refacere asfalt strada docului, comuna rasinari, jud. sibiu. | ||||||
| DA39413660 | ORASUL CISNADIE CUI: 4406002 | STRABAG SRL CUI: 6891914 | lucrari | 45233142-6 | 02.12.2025 | 39,531 |
| Contract object: reparatii prin asfaltare pe strada ciresilor- cisnadioara | ||||||
| DA39348099 | ORASUL OCNA SIBIULUI CUI: 4480149 | STRABAG SRL CUI: 6891914 | lucrari | 45233142-6 | 21.11.2025 | 60,051 |
| Contract object: lucrari de intretinere/refacere asfalt | ||||||
| DA39089298 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | furnizare | 44113910-7 | 17.10.2025 | 24,846 |
| Contract object: achizitie mixtura asfaltica stocabila | ||||||
| DA39086138 | ORASUL AVRIG CUI: 4241087 | STRABAG SRL CUI: 6891914 | lucrari | 45233252-0 | 16.10.2025 | 882,099 |
| Contract object: lucrarilde asternere mixtura asfaltica str. serbota si str. stadionului - avrig | ||||||
- 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