| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865594 | COMUNA PROVITA DE JOS CUI: 2843159 | SILVIA IZATIB CONSTRUCT SRL CUI: 34576351 | 45111291-4 | 28.09.2026 | 7,200 |
| Contract object: lucrari indreptare teren curtea scolii provita de jos | |||||
| DAN2865122 | ORAS BORSA CUI: 3627544 | TIV BAY CONSTRUCT SRL CUI: 28226521 | 45111291-4 | 28.09.2026 | 850,477 |
| Contract object: lucrari de amenajare din zona strandului, oras borsa, jud. maramures | |||||
| DAN2846183 | COMUNA FARCASA CUI: 3694632 | PETROART URBAN SRL CUI: 34121856 | 45111291-4 | 03.09.2026 | 496,135 |
| Contract object: sistematizare verticala anl, localitatea tamaia, comuna farcasa | |||||
| DAN2845654 | COMUNA FARCASA CUI: 3694632 | PETROART CONSTRUCT SRL CUI: 42964133 | 45111291-4 | 02.09.2026 | 246,631 |
| Contract object: amenajare parc si teren sport strada mihai eminescu farcasa | |||||
| DAN2842406 | COMUNA FARCASA CUI: 3694632 | PETROART CONSTRUCT SRL CUI: 42964133 | 45111291-4 | 30.08.2026 | 29,563 |
| Contract object: amenajare parc strada victoriei tamaia | |||||
| DAN2837754 | COMUNA SIMIAN CUI: 4550988 | DUR FLOR IMPACT SRL CUI: 42732699 | 45111291-4 | 24.08.2026 | 191,994 |
| Contract object: lucrari conform autorizatiei de construire nr. 54/09.07.2026 la obiectivul de investitie construire camin cultural, sat simian, dc 23, nr. 1, comuna simian, judetul mehedinti | |||||
| DAN2815383 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | INDFLOOR GROUP SRL CUI: 16760185 | 45111291-4 | 22.07.2026 | 19,823 |
| Contract object: servicii amenajare teren sport | |||||
| DAN2814796 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | CONMAD GROUP SOLUTION SRL CUI: 49801010 | 45111291-4 | 22.07.2026 | 114,342 |
| Contract object: lucrari de aducere la starea initiala a terenului din com. fundeni | |||||
| DAN2801726 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TEAM EXECUTIE SRL CUI: 50548094 | 45111291-4 | 07.07.2026 | 320,000 |
| Contract object: executie lucrari la obiectivul imprejmuire teren district seaca 270 ml dn7 km 188+900 - d.r.d.p. craiova | |||||
| DAN2798777 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | EST PABLO CONSTRUCT SRL CUI: 47649064 | 45111291-4 | 03.07.2026 | 48,095 |
| Contract object: amenajare spatiu ore | |||||
| DAN2586971 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 45111291-4 | 03.07.2026 | 61,752 |
| Contract object: amenajare curte interioara | |||||
| DAN2798228 | COMPANIA AQUASERV SA CUI: 10755074 | ENERGO TERM INVEST SRL CUI: 14014189 | 45111291-4 | 03.07.2026 | 75,925 |
| Contract object: lucrari de amenajare si conectare a constructiilor filtre de nisip cu decantor uzina de apa miercurea nirajului | |||||
| DAN2796403 | COMUNA BRATEIU CUI: 4406282 | DSM BAUEN CONFORT SRL CUI: 38240744 | 45111291-4 | 02.07.2026 | 73,017 |
| Contract object: amenajari exterioare(spatii verzi pe strada romaneasca) | |||||
| DAN2790202 | COMUNA BIHARIA CUI: 4820305 | SZIKI IOSIF PERSOANA FIZICA AUTORIZATA CUI: 34790184 | 45111291-4 | 26.06.2026 | 7,500 |
| Contract object: sapat gropi pentru plantare pomi | |||||
| DAN2788018 | COMUNA ULMA CUI: 4327065 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 45111291-4 | 24.06.2026 | 140,972 |
| Contract object: reparatii imprejmuire si amenajare curte scoala primara nisipitu in comuna ulma, judetul suceava | |||||
| DAN2787689 | ORASUL AVRIG CUI: 4241087 | GREEN TOURISM SRL CUI: 41195511 | 45111291-4 | 24.06.2026 | 45,000 |
| Contract object: lucrari de defrisare si curatire teren, apartinand domeniului public al orasului avrig, inscris in cf nr.111984 | |||||
| DAN2777579 | ORASUL DRAGOMIRESTI CUI: 3627560 | GAVRIS GRUP SRL CUI: 21482034 | 45111291-4 | 11.06.2026 | 31,000 |
| Contract object: amenajare targ | |||||
| DAN2770717 | COMUNA BREZNITA OCOL CUI: 4337352 | TIAMAT CONSTRUCT SRL CUI: 48829047 | 45111291-4 | 03.06.2026 | 431,700 |
| Contract object: amenajare curte la scoala jidostita(dumbrava) clasele i-viii | |||||
| DAN2769770 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MOTRUKDISTRIBUTION SRL CUI: 23869453 | 45111291-4 | 03.06.2026 | 33,551 |
| Contract object: lucrari de amenajare drum dealu cetatii | |||||
| DAN2751091 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | INVEST PLUS SRL CUI: 22477893 | 45111291-4 | 07.05.2026 | 212,406 |
| Contract object: curatare teren de deseuri provenite din constructii | |||||
| DAN2748802 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | PRONTO PIATTO SRL CUI: 40304246 | 45111291-4 | 06.05.2026 | 12,000 |
| Contract object: aa 1 la ctr. de lucrari nr.3096/16.03.2026 privind obiectivul de investitii ,,lucrari de amenajare curte interioara la cresa din orasul tautii magheraus,, | |||||
| DAN2743707 | COMUNA MALINI CUI: 6526587 | COSMICONSTRUCT SRL CUI: 17661341 | 45111291-4 | 29.04.2026 | 34,874 |
| Contract object: amenajare teren spatiu de joaca pojorata | |||||
| DAN2739854 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | 45111291-4 | 27.04.2026 | 280,000 |
| Contract object: lucrari de pregatire a terenului in vederea insamantarii | |||||
| DAN2718461 | COMUNA BERCENI CUI: 2845338 | DIREXI IMPEX SRL CUI: 15257658 | 45111291-4 | 31.03.2026 | 824,000 |
| Contract object: sistematizare si utilitati gradinita corlatesti | |||||
| DAN2713418 | COMUNA SANCRAIU CUI: 5612868 | SUPERFLOOR SRL CUI: 37402171 | 45111291-4 | 26.03.2026 | 170,742 |
| Contract object: achizitionare lucrari de amenajare spatiu/parc in jurul caminului cultural | |||||
- 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