| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188076 | ORASUL BAILE TUSNAD CUI: 4245348 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45231100-6 | 15.09.2026 | 776,004 |
| Contract object: lucrari pentru conducte de aductiune | ||||||
| DA41148660 | COMUNA CUCI CUI: 5669341 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233142-6 | 10.09.2026 | 165,012 |
| Contract object: refacere suprafate asfalt dc87 cuci-petrilaca | ||||||
| DA41018329 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233253-7 | 19.08.2026 | 298,061 |
| Contract object: executie lucrari de amenajare exterioara cu pavaj din piatra cubica si borduri | ||||||
| DA40949328 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45111291-4 | 06.08.2026 | 839,571 |
| Contract object: lucrari asfaltare alei la cimitirul municipal tanatorio-r593 | ||||||
| DA40780702 | VITAL SA CUI: 9710087 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233142-6 | 08.07.2026 | 700,000 |
| Contract object: lucrari refacere carosabil | ||||||
| DA40717721 | ORASUL UNGHENI CUI: 4323322 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233141-9 | 29.06.2026 | 219,828 |
| Contract object: lucrari de asigurare a scurgerii apelor si protejarea taluzului | ||||||
| DA40666858 | ORASUL TARGU LAPUS CUI: 3694861 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 22.06.2026 | 113,161 |
| Contract object: reparatii strazi | ||||||
| DA40400602 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233140-2 | 15.05.2026 | 313,299 |
| Contract object: executie lucrari suplimentare pe strada 4 - in localitatea baita, oras tautii magheraus | ||||||
| DA40091786 | COMUNA VULTURENI CUI: 4426298 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 44113810-6 | 27.03.2026 | 113,387 |
| Contract object: lucrari de asternere mixtura asfaltica ba16 | ||||||
| DA39986615 | COMPANIA AQUASERV SA CUI: 10755074 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233142-6 | 11.03.2026 | 43,319 |
| Contract object: reabilitare/reparatie drum local de acces in ga budiului mic. | ||||||
| DA39909637 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | furnizare | 44113620-7 | 27.02.2026 | 112,025 |
| Contract object: livrare mixturi asfaltice loco statie asfalt | ||||||
| DA38758392 | COMUNA ASUAJU DE SUS CUI: 3627269 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 29.08.2025 | 104,983 |
| Contract object: reparatii sistem rutier | ||||||
| DA38547265 | ORAS BORSA CUI: 3627544 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 44113620-7 | 21.07.2025 | 498,977 |
| Contract object: reparatii curente prin asfaltare a straziilor din orasul borsa, jud. maramures | ||||||
| DA38495646 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45111291-4 | 09.07.2025 | 551,580 |
| Contract object: lucrari de asfaltare alei in incinta cimitirului municipal horea 2, baia mare | ||||||
| DA38484366 | VITAL SA CUI: 9710087 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233142-6 | 08.07.2025 | 600,000 |
| Contract object: lucrari de refacere carosabil | ||||||
| DA36756650 | COMUNA MIRESU MARE CUI: 3627625 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 34922100-7 | 22.10.2024 | 15,147 |
| Contract object: marcaj rutier | ||||||
| DA36755799 | ORASUL SOMCUTA MARE CUI: 3694829 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 21.10.2024 | 110,963 |
| Contract object: reparatii drum comunal | ||||||
| DA36646157 | COMUNA ASCHILEU CUI: 4791935 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 04.10.2024 | 42,458 |
| Contract object: lucrari de amenajare a cailor de acces , la capela mortuara aschileu mic | ||||||
| DA36443759 | COMUNA MIRESU MARE CUI: 3627625 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 04.09.2024 | 320,136 |
| Contract object: refacere zona carosabila | ||||||
| DA36438273 | COMUNA APA CUI: 3897416 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 04.09.2024 | 71,288 |
| Contract object: asfaltare | ||||||
| DA36365682 | ORASUL UNGHENI CUI: 4323322 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45111291-4 | 28.08.2024 | 119,509 |
| Contract object: amenajare vale / traseu de evacuare la statia de epurare | ||||||
| DA36192746 | ORASUL SOMCUTA MARE CUI: 3694829 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 25.07.2024 | 21,377 |
| Contract object: platforma betonata pentru ecoinsule digitalizate | ||||||
| DA36016957 | VITAL SA CUI: 9710087 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233142-6 | 27.06.2024 | 600,000 |
| Contract object: lucrari de refacere carosabil | ||||||
| DA35555546 | COMUNA APA CUI: 3897416 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233120-6 | 18.04.2024 | 28,548 |
| Contract object: asfaltare parcare | ||||||
| DA35551647 | ORASUL SOMCUTA MARE CUI: 3694829 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 45233142-6 | 18.04.2024 | 26,976 |
| Contract object: amenajare parcare beton. | ||||||
- 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