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Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1173076 JUDETUL HARGHITA CUI: 4245763 norme proprii (anexa 2b) anunt de atribuire 66113000-5 18.08.2026 6,756,478
contractarea unei finantari rambursabile interne in valoare de pana la 15.000.000 lei, in vederea finantarii investitiilor publice de interes judetean
Awarded contracts 1 Awarded value 6,756,478
Contract Date Lot Winner Offers Value
233471 18.06.2026 1 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 6 6,756,478
CAN1172765 COMUNA RADUCANENI CUI: 4540356 licitatie deschisa anunt de atribuire 66113000-5 12.08.2026 4,541,717
achizitionarea de servicii de acordare credit, finantare rambursabila, in valoare de 7.770.600,01 lei pentru realizarea de investitii publice de interes local
Awarded contracts 1 Awarded value 4,541,717 against 5,100,000 estimated across the lots −10.9%
Contract Date Lot Winner Offers Value
rq26089672465747 10.08.2026 1 CEC BANK SA CUI: 361897 1 4,541,717
CAN1171929 JUDETUL GORJ CUI: 4956057 licitatie deschisa anunt de atribuire 66113000-5 27.07.2026 15,655,504
servicii de acordarea unui credit bancar in valoare de 37.000.000,00 lei, in vederea asigurarii cofinantarii proiectului de investitii: reabilitare infrastructura rutiera de interes judetean dj: 663, 672c, 672b, 665a, 664a.
Awarded contracts 1 Awarded value 15,655,504 against 59,006,058 estimated across the lots −73.5%
Contract Date Lot Winner Offers Value
14165 23.07.2026 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 15,655,504
CAN1170849 COMUNA ARBORE CUI: 4326965 norme proprii (anexa 2b) anunt de atribuire 66113000-5 03.07.2026 6,532,025
contract de servicii financiare de creditare
Awarded contracts 1 Awarded value 6,532,025
Contract Date Lot Winner Offers Value
rq26062767447517 11.06.2026 1 CEC BANK SA CUI: 361897 1 6,532,025
CAN1170399 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 29.06.2026 54,193,865
servicii de imprumut intern in vederea refinantarii datoriei publice locale provenite din ratele de capital scadente in perioada iunie 2026 - iunie 2027, aferente finantarilor rambursabile contractate
Awarded contracts 1 Awarded value 54,193,865
Contract Date Lot Winner Offers Value
332 16.06.2026 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 54,193,865
CAN1170396 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 29.06.2026 53,670,630
lot i: contractarea unei finantari rambursabile interne in valoare de pana la 140.295.454,17 lei pentru refinantarea datoriei publice locale provenite din o parte din ratele de capital scadente.
Awarded contracts 1 Awarded value 53,670,630
Contract Date Lot Winner Offers Value
340 22.06.2026 1 ING BANK NV AMSTERDAM SUCURSALA BUCURESTI CUI: 6151100 3 53,670,630
CAN1168023 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 18.05.2026 58,960,537
servicii de imprumut intern in valoare totala de pana la 150.000.000 lei pentru finantarea unor investitii de interes local
Awarded contracts 1 Awarded value 58,960,537
Contract Date Lot Winner Offers Value
267 07.05.2026 1 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 2 58,960,537
CAN1166666 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 66113000-5 29.04.2026 11,015,064
servicii financiare de acordare a unor linii de credit bancar -pe 1 (un) an - impartita in 9 loturi
Awarded contracts 5 Awarded value 11,015,064 against 11,015,064 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
119 28.04.2026 7, 8 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 7: 1 lot 8: 1 2,399,800
117 28.04.2026 1, 2 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 1: 1 lot 2: 1 2,389,629
118 28.04.2026 5, 6 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 5: 1 lot 6: 1 2,353,650
100 09.04.2026 3, 4 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 3: 1 lot 4: 1 2,261,350
120 28.04.2026 9 BANCA COMERCIALA ROMANA SA CUI: 361757 1 1,610,635
CAN1097877 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 licitatie deschisa anunt de atribuire 66113000-5 09.02.2026 68,696,092
servicii de acordare de credit
Awarded contracts 1 Awarded value 68,696,092 against 63,680,396 estimated across the lots +7.9%
Contract Date Lot Winner Offers Value
6597 03.02.2023 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 68,696,092
CAN1161522 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 21.01.2026 54,201,940
servicii de imprumut intern in valoare totala de pana la 131.393.149,99 lei pentru confinantarea proiectului extindere si reabilitarea infrastructurii de apa si apa uzata in zonele ghidigeni.
Awarded contracts 1 Awarded value 54,201,940
Contract Date Lot Winner Offers Value
2094 29.12.2025 1 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 2 54,201,940
CAN1157736 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 66113000-5 30.12.2025 20,670,896
servicii financiare de acordare a unor linii de credit bancar -pe 1 (un) an - impartita in 14 loturi
Awarded contracts 9 Awarded value 20,670,896 against 20,517,422 estimated across the lots +0.7%
Contract Date Lot Winner Offers Value
265 10.11.2025 1, 2, 3, 4 UNICREDIT BANK SA CUI: 361536 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 6,470,400
324 19.12.2025 5, 6 UNICREDIT BANK SA CUI: 361536 lot 5: 1 lot 6: 1 3,437,400
328 24.12.2025 7, 8 UNICREDIT BANK SA CUI: 361536 lot 7: 1 lot 8: 1 2,853,295
318 16.12.2025 11 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,629,899
257 30.10.2025 9 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,581,960
317 16.12.2025 10 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,534,022
262 07.11.2025 14 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,342,269
261 07.11.2025 13 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 958,764
319 16.12.2025 12 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 862,887
CAN1159503 APA-CANAL ILFOV SA CUI: 25709173 norme proprii (anexa 2b) anunt de atribuire 66113000-5 16.12.2025 45,718,373
finantare rambursabila interna pe termen lung (15 ani) in valoare de 80.000.000 lei, pentru investitii, pe termen mediu (3 ani), in valoare de 16.800.000 lei
Awarded contracts 1 Awarded value 45,718,373
Contract Date Lot Winner Offers Value
20250924062/a 09.12.2025 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 45,718,373
CAN1157652 JUDETUL MURES CUI: 4322980 licitatie deschisa anunt de atribuire 66113000-5 17.11.2025 17,296,319
servicii de acordarea unui credit in valoare de 47.000.000 lei pentru asigurarea prefinantarii si cofinantarii proiectelor de interes judetean care beneficiaza de fonduri externe nerambursabile de postaderare de la uniunea europeana
Awarded contracts 1 Awarded value 17,296,319 against 21,663,000 estimated across the lots −20.2%
Contract Date Lot Winner Offers Value
36537/36538 13.11.2025 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 17,296,319
CAN1154093 COMUNA ISTRIA CUI: 4859801 procedura simplificata proprie anunt de atribuire 66113000-5 11.09.2025 1,606,288
servicii acordare credit bancar in valoare de maxim 3.000.000,00 lei pentru investitii publice de interes local cat si pentru alte lucrari de investitii neprevazute
Awarded contracts 1 Awarded value 1,606,288
Contract Date Lot Winner Offers Value
con3/30389/csc 20.08.2025 1 UNICREDIT BANK SA CUI: 361536 1 1,606,288
CAN1148016 APA-CANAL ILFOV SA CUI: 25709173 norme proprii (anexa 2b) anunt de atribuire 66113000-5 29.05.2025 2,647,117
servicii de acordare a unei finantari rambursabile interne, in valoare de 14.300.000 lei pentru refinantare imprumut berd pentru care valoarea estimata a costurilor este de 2.685.492,18 lei.
Awarded contracts 1 Awarded value 2,647,117
Contract Date Lot Winner Offers Value
20250203007 27.05.2025 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 2,647,117
CAN1145548 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 66113000-5 23.04.2025 11,026,998
servicii financiare de acordare a unor linii de credit bancar pentru o perioada de 1 an - impartita in 9 loturi
Awarded contracts 5 Awarded value 11,026,998 against 11,026,998 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
90 16.04.2025 7, 8 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 7: 1 lot 8: 1 2,402,400
87 16.04.2025 1, 2 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 1: 1 lot 2: 1 2,392,218
89 16.04.2025 5, 6 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 5: 1 lot 6: 1 2,356,200
88 16.04.2025 3, 4 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 3: 1 lot 4: 1 2,263,800
91 16.04.2025 9 BANCA COMERCIALA ROMANA SA CUI: 361757 1 1,612,380
CAN1141936 MUNICIPIUL ALEXANDRIA CUI: 4652660 licitatie deschisa anunt de atribuire 66113000-5 20.02.2025 3,455,526
contractarea unei finantari rambursabile in valoare de 13.500.000,00 lei pentru asigurarea contributiei la proiectul finantat prin programul regional sud-muntenia 2021-2027
Awarded contracts 1 Awarded value 3,455,526 against 13,500,000 estimated across the lots −74.4%
Contract Date Lot Winner Offers Value
11415 18.02.2025 1 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 3,455,526
CAN1140282 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 15.01.2025 30,526,741
lotul iii - contractarea unei finantari rambursabile interne in valoare de pana la 87.750.560,41 lei pentru refinantarea datoriei publice locale provenita din o parte din ratele de capital
Awarded contracts 1 Awarded value 30,526,741
Contract Date Lot Winner Offers Value
560 31.12.2024 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 30,526,741
CAN1140281 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 15.01.2025 35,327,535
lotul ii - contractarea unei finantari rambursabile interne in valoare de pana la 91.083.893,71 lei pentru refinantarea datoriei publice locale provenita din o parte din ratele de capital
Awarded contracts 1 Awarded value 35,327,535
Contract Date Lot Winner Offers Value
558 31.12.2024 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 35,327,535
CAN1140279 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 15.01.2025 45,455,915
lotul i: contractarea unei finantari rambursabile interne in valoare de pana la 116.853.895,20 lei pentru refinantarea datoriei publice locale provenita din o parte din ratele de capital
Awarded contracts 1 Awarded value 45,455,915
Contract Date Lot Winner Offers Value
534 24.12.2024 1 UNICREDIT BANK SA CUI: 361536 1 45,455,915
CAN1137843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 66113000-5 23.12.2024 19,154,012
servicii financiare de acordare a unor linii de credit bancar pentru o perioada de 1 an - impartita in 14 loturi
Awarded contracts 9 Awarded value 19,154,012 against 19,369,448 estimated across the lots −1.1%
Contract Date Lot Winner Offers Value
332 08.11.2024 1, 2, 3, 4 UNICREDIT BANK SA CUI: 361536 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 5,939,200
397 19.12.2024 5, 6 UNICREDIT BANK SA CUI: 361536 lot 5: 1 lot 6: 1 3,209,600
398 19.12.2024 7, 8 UNICREDIT BANK SA CUI: 361536 lot 7: 1 lot 8: 1 2,664,204
389 17.12.2024 11 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,512,693
326 31.10.2024 9 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,468,202
388 17.12.2024 10 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,423,711
328 31.10.2024 14 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 1,245,747
327 31.10.2024 13 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 889,818
390 17.12.2024 12 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 1 800,837
CAN1136702 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 08.11.2024 24,043,208
servicii de imprumut intern in valoare de pana la 69.651.000 lei pentru asigurarea finantarii cheltuielilor neeligibile aferente finalizarii proiectului finalizarea statiei de epurare glina,...
Awarded contracts 1 Awarded value 24,043,208
Contract Date Lot Winner Offers Value
473 06.11.2024 1 RAIFFEISEN BANK SA CUI: 361820 4 24,043,208
CAN1127706 MUNICIPIUL BUCURESTI CUI: 4267117 norme proprii (anexa 2b) anunt de atribuire 66113000-5 05.06.2024 53,929,167
servicii de imprumut intern in valoare totala de pana la 150.000.000 lei pentru realizarea unor investitii publice de interes local
Awarded contracts 1 Awarded value 53,929,167
Contract Date Lot Winner Offers Value
231 28.05.2024 1 BANCA COMERCIALA INTESA SANPAOLO ROMANIA SA CUI: 8145422 3 53,929,167
CAN1126569 APA-CANAL ILFOV SA CUI: 25709173 negociere fara publicare prealabila anunt de atribuire 66113000-5 17.05.2024 7,602,803
servicii de acordare a unei finantari rabursabile interne, in valoare de 21.419.460,89 lei
Awarded contracts 1 Awarded value 7,602,803
Contract Date Lot Winner Offers Value
19510 09.05.2024 1 BANCA COMERCIALA ROMANA SA CUI: 361757 2 7,602,803
CAN1125896 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 66113000-5 10.05.2024 11,241,809
servicii financiare de acordare a unor linii de credit bancar pentru o perioada de 1 an - impartita in 9 loturi
Awarded contracts 5 Awarded value 11,241,809 against 11,253,743 estimated across the lots −0.1%
Contract Date Lot Winner Offers Value
132 29.04.2024 7, 8 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 7: 1 lot 8: 1 2,449,200
129 29.04.2024 1, 2 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 1: 1 lot 2: 1 2,438,819
131 29.04.2024 5, 6 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 5: 1 lot 6: 1 2,402,100
130 29.04.2024 3, 4 BANCA COMERCIALA ROMANA SA CUI: 361757 lot 3: 1 lot 4: 1 2,307,900
133 29.04.2024 9 BANCA COMERCIALA ROMANA SA CUI: 361757 1 1,643,790

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