| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832111 | URBAN SA CUI: 11316859 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43262000-7 | 14.08.2026 | 161,120 |
| Contract object: miniexcavator jcb 19c-1 = 1 buc | |||||
| DAN2804323 | ORAS BORSA CUI: 3627544 | HORJ N PETRU INTREPRINDERE INDIVIDUALA CUI: 28487837 | 43262000-7 | 09.07.2026 | 12,480 |
| Contract object: prestari servicii cu excavator 6 tone, sapat sant, incarcat pamant rezultat din excavare si largit drum pe str. valea hotarului | |||||
| DAN2765618 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP LAGISO SRL CUI: 40700941 | 43262000-7 | 27.05.2026 | 3,600 |
| Contract object: prestarii servicii cu miniexcavatorul | |||||
| DAN2765587 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP LAGISO SRL CUI: 40700941 | 43262000-7 | 27.05.2026 | 3,420 |
| Contract object: prestarii servicii cu miniexcavatorul | |||||
| DAN2738843 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 43262000-7 | 24.04.2026 | 3,200 |
| Contract object: prestari servicii cu excavator | |||||
| DAN2680209 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 43262000-7 | 11.02.2026 | 32,900 |
| Contract object: servicii cu excavatorul zx225, lucrarile fiind necesare pentru reparatii curente a strazii apelor | |||||
| DAN2617819 | COMUNA STREMT CUI: 4562184 | AGRO-SILVA SRL CUI: 14657419 | 43262000-7 | 03.12.2025 | 733 |
| Contract object: piese utilaje | |||||
| DAN2617812 | COMUNA STREMT CUI: 4562184 | DINAMIC INVEST RESIDENCE SRL CUI: 45253364 | 43262000-7 | 03.12.2025 | 6,518 |
| Contract object: piese buldoexcavator | |||||
| DAN2582411 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 43262000-7 | 20.10.2025 | 30,400 |
| Contract object: prestari servicii cu excavator 20 - 25 tone pentru incarcat deseuri menajere voluminoase in masini din depozitul amenajat in zona gara | |||||
| DAN2582403 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 43262000-7 | 20.10.2025 | 23,760 |
| Contract object: prestari servicii cu excavator 9 tone pentru reparatii curente a str. turnu rosu | |||||
| DAN2544997 | COMUNA BRADUT CUI: 4404400 | BIGTRANS SRL CUI: 22474412 | 43262000-7 | 10.09.2025 | 1,500 |
| Contract object: servicii excavator | |||||
| DAN2533991 | MUNICIPIUL BACAU CUI: 4278337 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43262000-7 | 25.08.2025 | 140,199 |
| Contract object: furnizare lot 1 : miniexcavator | |||||
| DAN2528928 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 43262000-7 | 14.08.2025 | 15,500 |
| Contract object: servicii cu autograder conform proces verbal privind constatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice periculoase din luna februarie 2024 pe strada obratei | |||||
| DAN2523025 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SALUT SRL CUI: 2231362 | 43262000-7 | 05.08.2025 | 640 |
| Contract object: inchiriere buldoexcavator | |||||
| DAN2346407 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 43262000-7 | 23.12.2024 | 17,460 |
| Contract object: lucrari cu excavator in urma calamitatilor iunie 2024 pentru reparatii curente: sant telescaun, montat tuburi, langa hotel cascada, amenajat langa hotel stibina, curatat santuri langa telegondola | |||||
| DAN2346369 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 43262000-7 | 23.12.2024 | 27,040 |
| Contract object: servicii cu tatra si excavator in urma calamitatilor din iunie 2024 decolmatare parau fantana si gura repezii | |||||
| DAN2328662 | ORAS BORSA CUI: 3627544 | DANCRIS LEMN SRL CUI: 39303450 | 43262000-7 | 05.12.2024 | 15,360 |
| Contract object: inchiriere utilaj -excavator de 15 to pentru reparatii curente a strazi ghioceilor, nota de comanda 151/29.04.2024 | |||||
| DAN2272616 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 43262000-7 | 25.09.2024 | 30,720 |
| Contract object: prestari servicii cu excavator pentru reparatii str, garlei astfel: sapat, taluzat, curatat si amenajare drum | |||||
| DAN2257991 | ORAS BORSA CUI: 3627544 | DANCRIS LEMN SRL CUI: 39303450 | 43262000-7 | 04.09.2024 | 15,360 |
| Contract object: inchiriere utilaj-excavator de 15 to pentru reparatii curente a strazii luceafarului nota de comanda nr. 178/17.05.2024 | |||||
| DAN2257989 | ORAS BORSA CUI: 3627544 | DANCRIS LEMN SRL CUI: 39303450 | 43262000-7 | 04.09.2024 | 15,360 |
| Contract object: inchiriere utilaj -excavator de 15 to pentru reparatii curente a strazi ghioceilor, nota de comanda 151/29.04.2024 | |||||
| DAN2257957 | ORAS BORSA CUI: 3627544 | DANCRIS LEMN SRL CUI: 39303450 | 43262000-7 | 04.09.2024 | 10,240 |
| Contract object: inchiriere utilaj-excavator de 15 to, pentru reparatii curente a strazii narciselor, nota de comanda 167/14.07.2024 | |||||
| DAN2164955 | ORAS BORSA CUI: 3627544 | MIONUT SRL CUI: 12899670 | 43262000-7 | 19.04.2024 | 59,608 |
| Contract object: refacere drum decolmatare, calamitati februarie 2024 reparatii curente str. borcutului | |||||
| DAN2164950 | ORAS BORSA CUI: 3627544 | MIONUT SRL CUI: 12899670 | 43262000-7 | 19.04.2024 | 109,342 |
| Contract object: refacere drum, decolmatare santuri podete in urma calamitatilor februarie 2024 str. facliei si strazile adiacente | |||||
| DAN2125002 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 43262000-7 | 04.03.2024 | 60,333 |
| Contract object: servicii cu excavator si transport , dupa demolare garaje (de langa scoala nr.9) | |||||
| DAN2124823 | ORAS BORSA CUI: 3627544 | RICBOG SRL CUI: 16719410 | 43262000-7 | 04.03.2024 | 29,210 |
| Contract object: lucrari cu excavator si transport pt reparatii curente str: cercanel, preluca rosie , fintina | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards