| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843877 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | 45221110-6 | 01.09.2026 | 8,908 |
| Contract object: lucrare de demolare podet existent siexecutie podet nou str.130, bozanta mare, oras tautii magheraus,judet maramures | |||||
| DAN2836861 | ORAS TEIUS CUI: 4561960 | DACIA FABER SRL CUI: 7026210 | 45221110-6 | 21.08.2026 | 214,565 |
| Contract object: act aditional nr 3/6679/05.05.2026 la ctr 14311/17.08.2023 pod peste raul valea geoagiului in zona cu intersectia cu str. axente sever, oras teius, jud. alba | |||||
| DAN2836858 | ORAS TEIUS CUI: 4561960 | DACIA FABER SRL CUI: 7026210 | 45221110-6 | 21.08.2026 | 44,955 |
| Contract object: act aditional nr 1/10926/27.06.2025 la ctr 14311/17.08.2023 pod peste raul valea geoagiului in zona cu intersectia cu str. axente sever, oras teius, jud. alba | |||||
| DAN2648253 | ORAS NASAUD CUI: 4347887 | IONES-SACIS-SERV SRL CUI: 4079911 | 45221110-6 | 08.01.2026 | 198,000 |
| Contract object: realizare podet + cascada v. podului | |||||
| DAN2583105 | COMUNA POIANA VADULUI CUI: 4562222 | BENY VIDRACONS SRL CUI: 35311883 | 45221110-6 | 21.10.2025 | 206,612 |
| Contract object: construire pod peste valea magurii in comuna poiana vadului judetul alba | |||||
| DAN2484900 | COMUNA IVESTI CUI: 3601986 | HARABAGIU NICU-MIHAITA INTREPRINDERE INDIVIDUALA CUI: 42590187 | 45221110-6 | 23.06.2025 | 208,000 |
| Contract object: construire punte pietonala (pasarela) in comuna ivesti, judetul galati | |||||
| DAN2476258 | ORAS NASAUD CUI: 4347887 | IONES-SACIS-SERV SRL CUI: 4079911 | 45221110-6 | 11.06.2025 | 29,323 |
| Contract object: realizare podet acces | |||||
| DAN2430595 | COMUNA REPEDEA CUI: 3694845 | FARCAU SRL CUI: 2222194 | 45221110-6 | 10.04.2025 | 198,027 |
| Contract object: lucrari de executie podete : pentaia, lespedea de sus si lespedea-bileac | |||||
| DAN2296714 | COMUNA BOROAIA CUI: 4326787 | SPLENDID SRL CUI: 13483535 | 45221110-6 | 22.10.2024 | 11,581 |
| Contract object: reparatii pod sacuta | |||||
| DAN2201373 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45221110-6 | 13.06.2024 | 25,177 |
| Contract object: lucrari conform contract 4970/06.06.2024 | |||||
| DAN1994137 | COMUNA TULNICI CUI: 4297703 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 45221110-6 | 06.09.2023 | 495,328 |
| Contract object: refacere podet beton, punct streiu, sat lepsa, comuna tulnici, judetul vrancea | |||||
| DAN1901343 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 45221110-6 | 12.04.2023 | 730,000 |
| Contract object: executie lucrari punte pietonala valea rusului | |||||
| DAN1892572 | COMUNA CIURULEASA CUI: 4562311 | PROSPER APUSENI SRL CUI: 4649532 | 45221110-6 | 03.04.2023 | 310,924 |
| Contract object: construire pod in localitatea ciuruleasa, comuna ciuruleasa, judetul alba | |||||
| DAN1854347 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN KUDIK SRL CUI: 31396780 | 45221110-6 | 01.02.2023 | 51,271 |
| Contract object: act aditional nr. 1 la contract nr. 14228 din 30.12.2021 privind construire pod cornatia in localitatea poienile de sub munte, judetul maramures | |||||
| DAN1808053 | COMUNA SALSIG CUI: 3627773 | CARPATYA NEWIS SRL CUI: 36131430 | 45221110-6 | 08.12.2022 | 900,191 |
| Contract object: lucrari pentru obiectivul de investitie: constructie pod din beton peste valea salajului, in comuna salsig, judetul maramures - rest de executat | |||||
| DAN1697655 | COMUNA REPEDEA CUI: 3694845 | ALIN BENZAR SRL CUI: 40586066 | 45221110-6 | 09.06.2022 | 40,000 |
| Contract object: podet peste paraul pentaia | |||||
| DAN1653660 | COMUNA OCNITA CUI: 4344520 | PRODUCT SRL CUI: 6656510 | 45221110-6 | 29.03.2022 | 12,605 |
| Contract object: lucrari reparatii pod zona islaz | |||||
| DAN1575093 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | C-ON TRUST ENGINEERING SRL CUI: 21475452 | 45221110-6 | 03.12.2021 | 43,624 |
| Contract object: lucrari suplimentare intretinere periodica pod pe dn 2m km 1+123-1lucrare | |||||
| DAN1528938 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 45221110-6 | 14.09.2021 | 184,874 |
| Contract object: punte pietonala peste ravena valea mantei, zona dn1 b. km 19+080, comuna valea calugareasca, jud. prahova | |||||
| DAN1515127 | COMUNA POIANA STAMPEI CUI: 5021250 | AMICII BUILDING SRL CUI: 24060832 | 45221110-6 | 11.08.2021 | 448,819 |
| Contract object: proiectare si executie lucrari construire pod peste raul dorna la podu cosnei in comuna poiana stampei, judetul suceava. | |||||
| DAN1495791 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PROGRESIV DESIGN & BUILD SRL CUI: 37065483 | 45221110-6 | 07.07.2021 | 133,091 |
| Contract object: lucrari realizare podet peste canalul de garda la intersectia strazilor nada florilor si constantin noica, mun.alba iulia | |||||
| DAN1463976 | COMUNA CRASNA CUI: 4666452 | CRASCUP UTIL SRL CUI: 36722771 | 45221110-6 | 10.05.2021 | 32,400 |
| Contract object: realizare punti pietonale- 4 bucati - trim i- an 2021 | |||||
| DAN1427285 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PADOPREST AGREGATE SRL CUI: 34150282 | 45221110-6 | 03.03.2021 | 136,284 |
| Contract object: intretinere curenta podina- parte carosabila, la pasaj superior cf 500 de pe dn 2n km 15+270 | |||||
| DAN1427226 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PADOPREST AGREGATE SRL CUI: 34150282 | 45221110-6 | 03.03.2021 | 136,284 |
| Contract object: lucrari reparatii pasaj superior cf500 de pe dn 2 n km 15+270 | |||||
| DAN1378511 | ORAS BORSA CUI: 3627544 | FIERU SRL CUI: 15331983 | 45221110-6 | 10.12.2020 | 127,502 |
| Contract object: reabilitare si consolidare pod peste raul repezii legatura cu strada valea tisei comanda nr.81/11.04.2020 referat de necesitate nr.7104/04.03.2020 | |||||
- 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