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Tenders

Award procedures published in SEAP, where companies submit offers.

Tenders
Awarded contracts SEAP no. Contracting authority Procedure Notice type CPV code Date Value
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
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
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
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
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
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
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
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
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
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%
Awarded contracts
Contract Date Lot Winner Offers Value
64 21.05.2026 1 PIATRA BALAST IMPEX SRL CUI: 23024181 3 2,585,319
18 16.04.2025 1 PIATRA BALAST IMPEX SRL CUI: 23024181 3 2,520,769
100 27.08.2025 1 PIATRA BALAST IMPEX SRL CUI: 23024181 3 1,247,199
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%
Awarded contracts
Contract Date Lot Winner Offers Value
550/227 05.08.2026 1 ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 6 2,243,878
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
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
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
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
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
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%
Awarded contracts
Contract Date Lot Winner Offers Value
65 21.05.2026 1 PIATRA BALAST IMPEX SRL CUI: 23024181 5 2,889,884
92 17.07.2026 1 PIATRA BALAST IMPEX SRL CUI: 23024181 5 1,043,977
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%
Awarded contracts
Contract Date Lot Winner Offers Value
100 04.05.2026 1 TRESOR EXPRESS SRL CUI: 40559380 8 18,700,000
135 02.09.2025 2 Association (2 firms) VEGAMAR SRL CUI: 11719703 8,750,000 TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 8,750,000 7 17,500,000
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.

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
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
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
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.

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
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
Awarded contracts
Contract Date Lot Winner Offers Value
73 08.06.2026 1 DRUMURI SI PODURI MURES SRL CUI: 1213309 2 428,532

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote 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/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API