2
Show the awarded contracts
CAN1121913
JUDETUL VRANCEA CUI: 4350394
licitatie deschisa
anunt de atribuire
45233141-9
28.09.2026
11,243,990
Contract object:
lucrari de intretinere curenta pe timp de vara, intretinere periodica, reparatii curente la reteaua de drumuri judetene si poduri din administrarea uat judetul vrancea pe durata a 48 de luni
Awarded contracts 2
Awarded value 11,243,990
against 38,165,776 estimated across the lots
−70.5%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
17325
27.09.2024
1
KEYBOARD SRL CUI: 28411529
6
7,597,899
201/7859
25.09.2025
1
KEYBOARD SRL CUI: 28411529
6
3,646,091
34
Show the awarded contracts
CAN1097557
JUDETUL TIMIS CUI: 4358029
licitatie deschisa
anunt de atribuire
45233141-9
28.09.2026
52,450,971
Contract object:
acord cadru de lucrari de intretinere curenta si periodica a drumurilor judetene, zonele i-iv (4 loturi)
Awarded contracts 34
Awarded value 52,450,971
against 199,857,624 estimated across the lots
−73.8%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
60/7392/13.03.2024
13.03.2024
1
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 2,886,555
AXO UTIL SRL CUI: 21921091 2,886,555
5
5,773,109
61/7393
13.03.2024
2
GROUP DCM SRL CUI: 16600940
5
4,966,387
62/7394
13.03.2024
3
Association (2 firms)
AXO UTIL SRL CUI: 21921091 2,483,193
SUPER CONSTRUCT SRL CUI: 4152460 2,483,193
5
4,966,387
18/5354
22.02.2023
1
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 2,031,513
AXO UTIL SRL CUI: 21921091 2,031,513
5
4,063,025
35/18024
28.05.2026
3
Association (2 firms)
AXO UTIL SRL CUI: 21921091 2,000,000
SUPER CONSTRUCT SRL CUI: 4152460 2,000,000
5
4,000,000
20/5356
22.02.2023
3
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 1,447,479
AXO UTIL SRL CUI: 21921091 1,447,479
5
2,894,958
63/7395
13.03.2024
4
GROUP DCM SRL CUI: 16600940
5
2,781,513
19302
30.05.2025
1
Association (2 firms)
AXO UTIL SRL CUI: 21921091 1,008,403
SUPER CONSTRUCT SRL CUI: 4152460 1,008,403
5
2,016,807
19/5355
22.02.2023
2
GROUP DCM SRL CUI: 16600940
5
1,806,723
21/5357
22.02.2023
4
GROUP DCM SRL CUI: 16600940
5
1,680,672
82/26019
03.08.2026
1
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 826,446
AXO UTIL SRL CUI: 21921091 826,446
5
1,652,893
112/30610
09.09.2026
2
GROUP DCM SRL CUI: 16600940
5
1,500,000
100/24890
22.07.2026
2
GROUP DCM SRL CUI: 16600940
5
1,476,860
153/24647
28.08.2024
3
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 647,059
AXO UTIL SRL CUI: 21921091 647,059
5
1,294,118
40719
03.12.2025
3
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 615,000
AXO UTIL SRL CUI: 21921091 615,000
5
1,230,000
22/10069
31.03.2026
1
Association (2 firms)
AXO UTIL SRL CUI: 21921091 500,000
SUPER CONSTRUCT SRL CUI: 4152460 500,000
5
1,000,000
15/5210
23.02.2026
2
GROUP DCM SRL CUI: 16600940
5
1,000,000
17/7962
17.03.2026
3
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 500,000
AXO UTIL SRL CUI: 21921091 500,000
5
1,000,000
16/5212
23.02.2026
4
GROUP DCM SRL CUI: 16600940
5
1,000,000
114/32198
23.09.2026
3
Association (2 firms)
AXO UTIL SRL CUI: 21921091 500,000
SUPER CONSTRUCT SRL CUI: 4152460 500,000
5
1,000,000
152/24646
28.08.2024
2
GROUP DCM SRL CUI: 16600940
5
840,336
151/24645
28.08.2024
1
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 399,160
AXO UTIL SRL CUI: 21921091 399,160
5
798,319
124/20876
17.07.2024
3
Association (2 firms)
AXO UTIL SRL CUI: 21921091 294,118
SUPER CONSTRUCT SRL CUI: 4152460 294,118
5
588,235
19113
29.05.2025
2
GROUP DCM SRL CUI: 16600940
5
504,202
19114
29.05.2025
4
GROUP DCM SRL CUI: 16600940
5
504,202
19226
30.05.2025
3
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 252,101
AXO UTIL SRL CUI: 21921091 252,101
5
504,202
218/36965
09.12.2024
3
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 168,067
AXO UTIL SRL CUI: 21921091 168,067
5
336,134
219/36966
09.12.2024
1
Association (2 firms)
AXO UTIL SRL CUI: 21921091 134,454
SUPER CONSTRUCT SRL CUI: 4152460 134,454
5
268,908
21/9746
14.03.2025
1
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 105,042
AXO UTIL SRL CUI: 21921091 105,042
5
210,084
24/9749
14.03.2025
4
GROUP DCM SRL CUI: 16600940
5
210,084
22/9747
14.03.2025
2
GROUP DCM SRL CUI: 16600940
5
210,084
23/9748
14.03.2025
3
Association (2 firms)
AXO UTIL SRL CUI: 21921091 105,042
SUPER CONSTRUCT SRL CUI: 4152460 105,042
5
210,084
101/27766
18.08.2026
4
GROUP DCM SRL CUI: 16600940
5
82,645
40720
03.12.2025
1
Association (2 firms)
SUPER CONSTRUCT SRL CUI: 4152460 40,000
AXO UTIL SRL CUI: 21921091 40,000
5
80,000
1
Show the awarded contracts
SCNA1137351
MUNICIPIUL REGHIN CUI: 3675258
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45233141-9
23.09.2026
760,994
Contract object:
executia lucrarilor de reparatii curente si intretinere strada raului, mun. reghin
Awarded contracts 1
Awarded value 760,994
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
107
20.07.2026
1
PROBICONS SRL CUI: 14471008
3
760,994
1
Show the awarded contracts
SCNA1134548
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45233141-9
23.09.2026
82,644
Contract object:
executia lucrarilor de intretinere a drumurilor modernizate si nemodernizate din municipiul campulung moldovenesc
Awarded contracts 1
Awarded value 82,644
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
31138
10.09.2026
1
CALCARUL SA CUI: 7220224
2
82,644
24
Show the awarded contracts
CAN1141750
JUDETUL MURES CUI: 4322980
licitatie deschisa
anunt de atribuire
45233141-9
10.09.2026
9,681,546
Contract object:
intretinere curenta si periodica a drumurilor judetene din judetul mures pentru perioada 2024 - 2028
Awarded contracts 24
Awarded value 9,681,546
against 126,372,620 estimated across the lots
−92.3%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
25666/29
22.07.2025
1
Association (2 firms)
PROBICONS SRL CUI: 14471008 693,408
VALDEK IMPEX SRL CUI: 6832268 693,408
5
1,386,817
25676/30
22.07.2025
4
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
3
885,983
25679/31
22.07.2025
5
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
5
835,120
25/11549
23.04.2026
1
Association (2 firms)
VALDEK IMPEX SRL CUI: 6832268 334,275
PROBICONS SRL CUI: 14471008 334,275
5
668,549
25665/28
22.07.2025
3
Association (2 firms)
VALDEK IMPEX SRL CUI: 6832268 294,242
PROBICONS SRL CUI: 14471008 294,242
5
588,484
19251/12a
21.05.2025
5
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
5
471,208
18494/8p
13.05.2025
1
Association (2 firms)
VALDEK IMPEX SRL CUI: 6832268 222,850
PROBICONS SRL CUI: 14471008 222,850
5
445,700
47/21255
22.07.2026
1
Association (2 firms)
PROBICONS SRL CUI: 14471008 201,974
VALDEK IMPEX SRL CUI: 6832268 201,974
5
403,947
29/11967
28.04.2026
6
Association (2 firms)
PROBICONS SRL CUI: 14471008 178,860
VALDEK IMPEX SRL CUI: 6832268 178,860
5
357,720
33/15471
03.06.2026
7
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
337,060
24/11548
23.04.2026
3
Association (2 firms)
PROBICONS SRL CUI: 14471008 168,221
VALDEK IMPEX SRL CUI: 6832268 168,221
5
336,442
26/11757
24.04.2026
5
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
5
336,440
57/25437
04.09.2026
6
Association (2 firms)
PROBICONS SRL CUI: 14471008 147,009
VALDEK IMPEX SRL CUI: 6832268 147,009
5
294,017
18496/9p
13.05.2025
3
Association (2 firms)
VALDEK IMPEX SRL CUI: 6832268 146,314
PROBICONS SRL CUI: 14471008 146,314
5
292,628
18493/7p
13.05.2025
6
Association (2 firms)
PROBICONS SRL CUI: 14471008 143,701
VALDEK IMPEX SRL CUI: 6832268 143,701
5
287,402
27/11758
24.04.2026
4
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
3
287,240
51/35943
07.11.2025
1
Association (2 firms)
PROBICONS SRL CUI: 14471008 111,425
VALDEK IMPEX SRL CUI: 6832268 111,425
5
222,850
30819/40
19.09.2025
1
Association (2 firms)
PROBICONS SRL CUI: 14471008 111,425
VALDEK IMPEX SRL CUI: 6832268 111,425
5
222,850
59/25622
07.09.2026
5
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
5
192,320
58/25621
07.09.2026
4
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
3
192,070
33/15474
03.06.2026
5
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
5
184,022
19249/13a
21.05.2025
4
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
3
178,746
25593/27
22.07.2025
7
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
150,506
35/16433
12.06.2026
2
Association (2 firms)
PROBICONS SRL CUI: 14471008 61,713
VALDEK IMPEX SRL CUI: 6832268 61,713
5
123,425
9
Show the awarded contracts
CAN1145000
MUNICIPIUL BRASOV CUI: 4384206
licitatie deschisa
anunt de atribuire
45233141-9
04.09.2026
72,485,987
Contract object:
lucrari de intretinere si reparatii strazi in municipiul brasov: lot 1 - zona nordica a municipiului brasov; lot 2 - zona sudica a municipiului brasov
Awarded contracts 9
Awarded value 72,485,987
against 803,356,721 estimated across the lots
−91.0%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
1/74
29.04.2025
1
Association (3 firms)
RS ACTIV SRL CUI: 17296459 5,812,493
FINCODRUM SA CUI: 24796449 5,812,493
RECON SA CUI: 3623887 5,812,493
7
17,437,478
379/107773
30.07.2026
1
Association (3 firms)
RS ACTIV SRL CUI: 17296459 4,919,754
FINCODRUM SA CUI: 24796449 4,919,754
RECON SA CUI: 3623887 4,919,754
7
14,759,263
287
04.08.2025
2
Association (3 firms)
RECON SA CUI: 3623887 3,697,517
RS ACTIV SRL CUI: 17296459 3,697,517
FINCODRUM SA CUI: 24796449 3,697,517
6
11,092,550
530/234978
31.12.2025
2
Association (3 firms)
RS ACTIV SRL CUI: 17296459 2,336,459
FINCODRUM SA CUI: 24796449 2,336,459
RECON SA CUI: 3623887 2,336,459
6
7,009,378
529/234970
31.12.2025
1
Association (3 firms)
FINCODRUM SA CUI: 24796449 2,248,208
RECON SA CUI: 3623887 2,248,208
RS ACTIV SRL CUI: 17296459 2,248,208
7
6,744,624
2/433
24.11.2025
1
Association (3 firms)
RS ACTIV SRL CUI: 17296459 2,020,367
FINCODRUM SA CUI: 24796449 2,020,367
RECON SA CUI: 3623887 2,020,367
7
6,061,102
377/166880
28.07.2026
2
Association (3 firms)
RECON SA CUI: 3623887 1,676,285
RS ACTIV SRL CUI: 17296459 1,676,285
FINCODRUM SA CUI: 24796449 1,676,285
6
5,028,854
434
24.11.2025
2
Association (3 firms)
RS ACTIV SRL CUI: 17296459 959,296
FINCODRUM SA CUI: 24796449 959,296
RECON SA CUI: 3623887 959,296
6
2,877,888
170/163195
30.04.2026
1
Association (3 firms)
FINCODRUM SA CUI: 24796449 491,617
RECON SA CUI: 3623887 491,617
RS ACTIV SRL CUI: 17296459 491,617
7
1,474,850
21
Show the awarded contracts
CAN1141562
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336
licitatie deschisa
anunt de atribuire
45233141-9
02.09.2026
10,274,445
Contract object:
acord cadru pentru lucrarile de intretinere pe drumurile judetene pe timp de vara pentru perioada 2025-2026_loturile 1 si 2
Awarded contracts 21
Awarded value 10,274,445
against 80,949,000 estimated across the lots
−87.3%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
cs_15_lot 1_nr.5733
28.08.2026
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
2,661,612
cs_12_lot 1_nr.2676
05.05.2026
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
1,534,241
cs_4_lot 1_nr.5229
30.06.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
1,389,991
cs_11_lot 1_nr.1479
12.03.2026
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
1,249,160
cs_3_lot 1_nr.4447
03.06.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
998,621
cs_10_lot 1_nr.9567
26.11.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
632,086
cs_2_lot 1_nr.1817
11.03.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
359,400
cs_3_lot 2_nr.1478
12.03.2026
2
TEHNO FOREST SRL CUI: 14802756
3
254,545
cs_2_lot 2_nr.5240
30.06.2025
2
TEHNO FOREST SRL CUI: 14802756
3
218,851
cs_7_lot 1_nr.6034
24.07.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
168,279
cs_5_lot 2_nr.5777
31.08.2026
2
TEHNO FOREST SRL CUI: 14802756
3
155,041
cs_1_lot 2_nr.4463
03.06.2025
2
TEHNO FOREST SRL CUI: 14802756
3
125,434
cs_14_lot 2_nr.4256
02.07.2026
2
TEHNO FOREST SRL CUI: 14802756
3
122,366
cs_14_lot 1_nr.4243
02.07.2026
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
113,554
cs_6_lot 1_nr.6034
24.07.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
60,465
cs_1_lot 1_nr.1529
03.03.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
59,698
cs_8_lot 1_nr.7042
02.09.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
53,807
cs_13_lot 1_nr.4242
02.07.2026
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
50,663
cs_5_lot 1_nr.5231
30.06.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
31,123
cs_9_lot 1_nr.7861
01.10.2025
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
18,620
cs_16_lot 1_nr.5734
28.08.2026
1
ENVIRO CONSTRUCT SRL CUI: 18361695
4
16,888
1
Show the awarded contracts
CAN1172259
MUNICIPIUL LUGOJ CUI: 4527381
licitatie deschisa
anunt de atribuire
45233141-9
01.09.2026
24,202,375
Contract object:
acordului cadru de<br>executie lucrari de intretinere curenta si periodica a drumurilor<br> municipale in municipiului lugoj
Awarded contracts 1
Awarded value 24,202,375
against 37,190,082 estimated across the lots
−34.9%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
17/93869 spc - 17/93872 porr
28.07.2026
1
SUPER CONSTRUCT SRL CUI: 4152460
9
24,202,375
44
Show the awarded contracts
SCNA1125806
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45233141-9
28.08.2026
2,056,269
Contract object:
acord cadru lucrari de intretinere si reparare drumuri auto forestiere - ds hunedoara 2025
Awarded contracts 44
Awarded value 2,056,269
against 13,865,497 estimated across the lots
−85.2%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
4176
19.03.2026
8
IMPERIAL PG SRL CUI: 12470162
2
260,062
3604
10.03.2026
8
IMPERIAL PG SRL CUI: 12470162
2
175,175
13829
03.10.2025
3
TANI DANONA SRL CUI: 14954410
3
163,059
12157
10.08.2026
8
IMPERIAL PG SRL CUI: 12470162
2
123,242
10451
08.07.2026
8
IMPERIAL PG SRL CUI: 12470162
2
118,588
12155
10.08.2026
8
IMPERIAL PG SRL CUI: 12470162
2
97,141
16448
17.11.2025
8
IMPERIAL PG SRL CUI: 12470162
2
89,758
12152
10.08.2026
8
IMPERIAL PG SRL CUI: 12470162
2
87,740
14012
07.10.2025
2
TANI DANONA SRL CUI: 14954410
2
84,793
16388
17.11.2025
5
TANI DANONA SRL CUI: 14954410
2
82,280
10449
08.07.2026
8
IMPERIAL PG SRL CUI: 12470162
2
65,087
12153
10.08.2026
8
IMPERIAL PG SRL CUI: 12470162
2
62,404
12156
10.08.2026
8
IMPERIAL PG SRL CUI: 12470162
2
57,669
10455
08.07.2026
8
IMPERIAL PG SRL CUI: 12470162
2
51,552
1226
26.01.2026
5
TANI DANONA SRL CUI: 14954410
2
48,012
10453
08.07.2026
8
IMPERIAL PG SRL CUI: 12470162
2
46,075
546
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
38,397
18276
17.12.2025
10
IMPERIAL PG SRL CUI: 12470162
2
34,327
9213
22.06.2026
3
TANI DANONA SRL CUI: 14954410
3
34,183
16450
17.11.2025
8
IMPERIAL PG SRL CUI: 12470162
2
32,092
6257
28.04.2026
4
FABISEB CRISANA SRL CUI: 16467810
3
25,011
8777
16.06.2026
1
TANI DANONA SRL CUI: 14954410
2
24,956
549
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
23,751
10447
08.07.2026
8
IMPERIAL PG SRL CUI: 12470162
2
22,432
547
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
21,771
553
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
21,112
4218
19.03.2026
2
TANI DANONA SRL CUI: 14954410
2
19,981
17058
28.11.2025
4
FABISEB CRISANA SRL CUI: 16467810
3
18,182
552
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
13,854
602
15.01.2026
4
FABISEB CRISANA SRL CUI: 16467810
3
13,688
1730
05.02.2026
4
FABISEB CRISANA SRL CUI: 16467810
3
12,003
1736
05.02.2026
8
IMPERIAL PG SRL CUI: 12470162
2
11,875
1732
05.02.2026
8
IMPERIAL PG SRL CUI: 12470162
2
10,556
1734
05.02.2026
8
IMPERIAL PG SRL CUI: 12470162
2
10,556
550
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
10,028
1171
26.01.2026
4
FABISEB CRISANA SRL CUI: 16467810
3
9,476
1228
26.01.2026
5
TANI DANONA SRL CUI: 14954410
2
9,220
1229
26.01.2026
5
TANI DANONA SRL CUI: 14954410
2
6,088
1227
26.01.2026
5
TANI DANONA SRL CUI: 14954410
2
4,697
5052
03.04.2026
5
TANI DANONA SRL CUI: 14954410
2
4,349
551
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
3,958
548
15.01.2026
8
IMPERIAL PG SRL CUI: 12470162
2
3,958
1230
26.01.2026
5
TANI DANONA SRL CUI: 14954410
2
2,261
5054
03.04.2026
5
TANI DANONA SRL CUI: 14954410
2
870
3
Show the awarded contracts
CAN1137992
JUDETUL ARAD CUI: 3519941
licitatie deschisa
anunt de atribuire
45233141-9
21.08.2026
6,353,287
Contract object:
intretinere drumuri asfaltate acord- cadru 4 ani -sector lipova
Awarded contracts 3
Awarded value 6,353,287
against 51,433,636 estimated across the lots
−87.6%
1
Show the awarded contracts
CAN1171833
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368
licitatie deschisa
anunt de atribuire
45233141-9
17.08.2026
2,243,878
Contract object:
acord-cadru pentru lucrari de intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare - d.r.d.p. timisoara - s.d.n. arad - anul i - ii
Awarded contracts 1
Awarded value 2,243,878
against 22,746,830 estimated across the lots
−90.1%
1
Show the awarded contracts
SCNA1135910
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45233141-9
13.08.2026
185,750
Contract object:
intretinere si reparatii curente drum auto forestier sonioca - vl rosie
Awarded contracts 1
Awarded value 185,750
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
1803
11.08.2026
1
CIFTRUT NORD SRL CUI: 30719807
6
185,750
3
Show the awarded contracts
CAN1167054
JUDETUL BRASOV CUI: 4384150
licitatie deschisa
anunt de atribuire
45233141-9
24.07.2026
75,090,071
Contract object:
lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov
Awarded contracts 3
Awarded value 75,090,071
against 558,017,494 estimated across the lots
−86.5%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
68/5/16967
07.07.2026
3
GEIGER BRASOV SRL CUI: 14873188
3
32,690,230
67/5/16966
07.07.2026
2
GEIGER BRASOV SRL CUI: 14873188
2
29,540,400
66/5/16965
07.07.2026
1
MIRACONS SRL CUI: 17373748
5
12,859,441
1
Show the awarded contracts
CAN1165172
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368
licitatie deschisa
anunt de atribuire
45233141-9
23.07.2026
122,080
Contract object:
acord-cadru pentru intretinere curenta - lucrari de intretinere curenta pentru siguranta rutiera pe reteaua de drumuri aflata in administrarea d.r.d.p. timisoara
Awarded contracts 1
Awarded value 122,080
against 24,409,040 estimated across the lots
−99.5%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
550/187
07.07.2026
1
OPTGROUP SRL CUI: 31039205
3
122,080
1
Show the awarded contracts
SCNA1122100
MUNICIPIUL TULCEA CUI: 4321429
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45233141-9
22.07.2026
3,216,950
Contract object:
reparatii, intretinere trotuare, alei, parcari si covoare asfaltice din municipiul tulcea
Awarded contracts 1
Awarded value 3,216,950
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
25307
26.06.2025
1
Association (2 firms)
NESAND SRL CUI: 7213537 1,608,475
FIROGAL 1 SRL CUI: 5051340 1,608,475
1
3,216,950
6
Show the awarded contracts
CAN1096997
JUDETUL TELEORMAN CUI: 4652686
licitatie deschisa
anunt de atribuire
45233141-9
21.07.2026
16,448,001
Contract object:
lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 1 - intretinere imbracaminti asfaltice, lot 2 - intretinere drumuri pietruite
Awarded contracts 6
Awarded value 16,448,001
against 19,054,495 estimated across the lots
−13.7%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
128
25.05.2023
1
Association (2 firms)
TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 2,597,220
VEGAMAR SRL CUI: 11719703 2,597,220
2
5,194,439
29
06.03.2024
1
Association (2 firms)
TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 1,298,796
VEGAMAR SRL CUI: 11719703 1,298,796
2
2,597,592
179
06.12.2024
1
Association (2 firms)
VEGAMAR SRL CUI: 11719703 1,203,108
TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 1,203,108
2
2,406,215
133
30.06.2026
1
Association (2 firms)
VEGAMAR SRL CUI: 11719703 1,190,869
TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 1,190,869
2
2,381,737
83
03.06.2025
1
Association (2 firms)
TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 1,120,498
VEGAMAR SRL CUI: 11719703 1,120,498
2
2,240,996
20/2026
30.01.2026
1
Association (2 firms)
TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 813,511
VEGAMAR SRL CUI: 11719703 813,511
2
1,627,022
2
Show the awarded contracts
CAN1154745
JUDETUL ARAD CUI: 3519941
licitatie deschisa
anunt de atribuire
45233141-9
21.07.2026
3,933,861
Contract object:
intretinere drumuri asfaltate acord- cadru 4 ani -sector ineu
Awarded contracts 2
Awarded value 3,933,861
against 43,630,986 estimated across the lots
−91.0%
2
Show the awarded contracts
CAN1147438
JUDETUL TELEORMAN CUI: 4652686
licitatie deschisa
anunt de atribuire
45233141-9
20.07.2026
36,200,000
Contract object:
intretinere curenta si periodica pe timp de vara a drumurilor judetene din judetul teleorman: lot 1 - zona nr. 1 vest si lot 2 - zona nr. 2 est
Awarded contracts 2
Awarded value 36,200,000
against 177,656,528 estimated across the lots
−79.6%
54
Show the awarded contracts
CAN1110882
JUDETUL SATU MARE CUI: 3897378
licitatie deschisa
anunt de atribuire
45233141-9
13.07.2026
11,079,973
Contract object:
lucrari de intretinere curenta si periodica a drumurilor judetene din zona carei - tasnad, judetul satu mare
Awarded contracts 54
Awarded value 11,079,973
against 60,275,420 estimated across the lots
−81.6%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
96/04.04.2025
04.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
1,553,975
122/23.04.2025
23.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
1,181,007
140
26.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
725,915
121/23.04.2025
23.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
568,037
93/04.04.2025
04.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
528,434
396 / 09.08.2024
09.08.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
454,876
118/23.04.2025
23.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
445,749
94/04.04.2025
04.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
393,991
359
05.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
382,382
272 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
376,365
274 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
313,526
145
26.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
312,471
226/19.06.2025
19.06.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
279,847
141
26.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
244,838
146
26.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
235,133
97/04.04.2025
04.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
230,582
120/23.04.2025
23.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
230,582
387
04.10.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
211,473
135
18.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
208,878
253/29.07.2025
29.07.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
198,702
119/23.04.2025
23.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
194,463
278 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
177,239
356
05.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
154,179
288 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
153,668
316 07.06.2024
07.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
149,174
385
29.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
148,213
323
08.08.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
135,930
142
26.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
109,623
360
05.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
95,845
64
02.02.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
92,757
281 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
73,082
144
26.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
65,028
8
16.01.2026
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
60,764
347
29.08.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
42,856
496
11.12.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
30,063
604 20.12.2024
20.12.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
29,538
543 19.11.2024
19.11.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
27,192
289 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
24,595
275 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
22,580
273 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
21,925
286 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
21,925
364 / 22.07.2024
22.07.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
20,948
267/13.08.2025
13.08.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
17,820
354
05.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
17,680
168
05.04.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
17,424
355
05.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
16,812
358
05.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
16,812
95/04.04.2025
04.04.2025
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
14,843
283 03.06.2024
03.06.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
14,616
357
05.09.2023
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
9
13,450
Contracts shown: 50 of 54, largest first. The rest are on SEAP.
1
Show the awarded contracts
CAN1169296
MUNICIPIUL SIBIU CUI: 4270740
licitatie deschisa
anunt de atribuire
45233141-9
08.07.2026
14,520,062
Contract object:
intretinere si reparatii strazi in municipiul sibiu
Awarded contracts 1
Awarded value 14,520,062
against 79,367,703 estimated across the lots
−81.7%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
1
17.06.2026
1
Association (2 firms)
TERRA BUILDING SRL CUI: 14232426 7,260,031
ASTERRA CON SRL CUI: 40986747 7,260,031
5
14,520,062
1
Show the awarded contracts
SCNA1122622
MUNICIPIUL TULCEA CUI: 4321429
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45233141-9
07.07.2026
1,750,502
Contract object:
intretinere periodica, reparatii imbracaminti asfaltice prin plombarea gropilor cu mixtura asfaltica si executia de covoare cu mixtura asfaltica in municipiul tulcea
Awarded contracts 1
Awarded value 1,750,502
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
26300
02.07.2025
1
NESAND SRL CUI: 7213537
1
1,750,502
5
Show the awarded contracts
CAN1157692
JUDETUL NEAMT CUI: 2612839
licitatie deschisa
anunt de atribuire
45233141-9
03.07.2026
18,398,158
Contract object:
acord -cadru de lucrari pentru lucrari de intretinere curenta si periodica multianuala iarna- vara 2025-2028 a drumurilor judetene din administrarea consiliului judetean neamt
Awarded contracts 5
Awarded value 18,398,158
against 81,821,020 estimated across the lots
−77.5%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
51/22806/(ru)22807/56
26.06.2026
1
Association (5 firms)
DRUPO NEAMT SA CUI: 4145349 1,774,962
TRUST CCDP SRL CUI: 19014236 1,774,962
ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 1,774,962
STEF EDIL CDP SRL CUI: 31448897 1,774,962
AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 1,774,962
1
8,874,808
51/3332/(bug34)750/08
30.01.2026
1
Association (5 firms)
DRUPO NEAMT SA CUI: 4145349 979,081
TRUST CCDP SRL CUI: 19014236 979,081
ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 979,081
STEF EDIL CDP SRL CUI: 31448897 979,081
AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 979,081
1
4,895,406
51/9136/(ru)9137/29
13.03.2026
1
Association (5 firms)
DRUPO NEAMT SA CUI: 4145349 608,953
TRUST CCDP SRL CUI: 19014236 608,953
ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 608,953
STEF EDIL CDP SRL CUI: 31448897 608,953
AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 608,953
1
3,044,767
51/73227(ru)73228/79
17.12.2025
1
Association (5 firms)
DRUPO NEAMT SA CUI: 4145349 161,845
TRUST CCDP SRL CUI: 19014236 161,845
ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 161,845
STEF EDIL CDP SRL CUI: 31448897 161,845
AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 161,845
1
809,226
51/63989/(ru)63990/71
06.11.2025
1
Association (5 firms)
DRUPO NEAMT SA CUI: 4145349 154,790
TRUST CCDP SRL CUI: 19014236 154,790
ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 154,790
STEF EDIL CDP SRL CUI: 31448897 154,790
AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 154,790
1
773,951
186
Show the awarded contracts
CAN1085500
JUDETUL CLUJ CUI: 4288110
licitatie deschisa
anunt de atribuire
45233141-9
01.07.2026
167,968,592
Contract object:
acord cadru lucrari de intretinere pe timp de vara a drumurilor judetene din judetul cluj, 5 loturi
Awarded contracts 186
Awarded value 167,968,592
against 366,616,634 estimated across the lots
−54.2%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
42521/220
26.10.2023
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
71,578,787
12169/55
23.03.2023
2
ZADILOC SRL CUI: 16476311
4
4,513,647
3131641/270
31.07.2024
2
ZADILOC SRL CUI: 16476311
4
4,489,578
10767/41
14.03.2023
4
CLARO BUILD SRL CUI: 36310576
4
4,087,531
32086/267
08.08.2022
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
3,794,119
5763/30
09.02.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
3,340,723
33395/276
18.08.2022
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
3,025,714
37201/326
15.09.2022
4
CLARO BUILD SRL CUI: 36310576
4
2,752,052
34406/296
22.08.2024
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
2,741,789
5719/29
09.02.2024
2
ZADILOC SRL CUI: 16476311
4
2,628,757
8767/54
01.03.2024
4
CLARO BUILD SRL CUI: 36310576
4
2,439,431
13441/42
26.03.2025
2
ZADILOC SRL CUI: 16476311
4
2,275,746
19455/102
09.05.2023
4
CLARO BUILD SRL CUI: 36310576
4
2,235,849
31647/271
31.07.2024
2
ZADILOC SRL CUI: 16476311
4
2,194,252
32665/273
11.08.2022
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
2,058,220
38899/ 192
02.10.2023
2
ZADILOC SRL CUI: 16476311
4
2,016,225
36302/305
08.09.2022
2
ZADILOC SRL CUI: 16476311
4
1,834,643
37230/325
15.09.2022
4
CLARO BUILD SRL CUI: 36310576
4
1,826,240
32082/268
08.08.2022
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
1,778,599
36658/314
12.09.2022
5
ZADILOC SRL CUI: 16476311
4
1,681,667
12398/59
24.03.2023
2
ZADILOC SRL CUI: 16476311
4
1,659,154
36124/300
07.09.2022
2
ZADILOC SRL CUI: 16476311
4
1,614,209
11564/79
15.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
1,503,071
36985/320
14.09.2022
4
CLARO BUILD SRL CUI: 36310576
4
1,351,123
42360/390
10.10.2024
5
ZADILOC SRL CUI: 16476311
4
1,308,246
10649/38
14.03.2023
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
1,294,456
40089/199
10.10.2023
4
CLARO BUILD SRL CUI: 36310576
4
1,144,389
5705/28
09.02.2024
5
ZADILOC SRL CUI: 16476311
4
1,103,757
10664/39
14.03.2023
2
ZADILOC SRL CUI: 16476311
4
1,103,383
37013/321
14.09.2022
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
1,090,625
6591/40
14.02.2024
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
1,037,785
32051/266
08.08.2022
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
938,359
5701/27
09.02.2024
4
CLARO BUILD SRL CUI: 36310576
4
925,946
12788/97
25.03.2024
4
CLARO BUILD SRL CUI: 36310576
4
911,434
41230/213
18.10.2023
5
ZADILOC SRL CUI: 16476311
4
878,489
5710/32
09.02.2024
3
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
6
842,320
41585/217
19.10.2023
2
ZADILOC SRL CUI: 16476311
4
840,568
12181/52
23.03.2023
4
CLARO BUILD SRL CUI: 36310576
4
810,093
36247/303
08.09.2022
5
ZADILOC SRL CUI: 16476311
4
760,582
11438/78
15.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
749,912
6710/43
15.02.2024
4
CLARO BUILD SRL CUI: 36310576
4
748,288
9241/36
07.03.2023
5
ZADILOC SRL CUI: 16476311
4
618,361
22014/159
17.05.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
613,945
7268/48
20.02.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
585,130
11817/80
18.03.2024
1
ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840
4
536,463
43126/399
22.10.2024
2
ZADILOC SRL CUI: 16476311
4
521,948
12395/61
24.03.2023
2
ZADILOC SRL CUI: 16476311
4
511,027
6469/36
14.02.2024
4
CLARO BUILD SRL CUI: 36310576
4
490,133
14835/111
08.04.2024
2
ZADILOC SRL CUI: 16476311
4
481,326
40522/207
12.10.2023
4
CLARO BUILD SRL CUI: 36310576
4
460,566
Contracts shown: 50 of 186, largest first. The rest are on SEAP.
1
Show the awarded contracts
CAN1146810
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132
licitatie deschisa
anunt de atribuire
45233141-9
17.06.2026
3,271,952
Contract object:
acord cadru privind lucrarile de intretinere curenta a drumurilor judetene pe timp de vara in perioada 2025-2026
Awarded contracts 1
Awarded value 3,271,952
against 58,918,151 estimated across the lots
−94.4%
Awarded contracts
Contract
Date
Lot
Winner
Offers
Value
5
15.06.2026
1
TRANSASFALT PROD SRL CUI: 42752785
4
3,271,952
1
Show the awarded contracts
SCNA1134093
MUNICIPIUL REGHIN CUI: 3675258
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45233141-9
16.06.2026
428,532
Contract object:
executia lucrarilor de reparatii si intretinere parte carosabila, pod peste raul mures si intersectie str. garii si str. axente sever, municipiul reghin, judetul mures
Awarded contracts 1
Awarded value 428,532