| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2593692 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TOGES SERV SRL CUI: 15056328 | 45221113-7 | 03.11.2025 | 39,210 |
| Contract object: servicii de proiectare fazele pac + pte + at pentru obiectivul: punere in siguranta pasarela pietonala de pe dn1 km 88+610 la banesti | |||||
| DAN2173204 | COMUNA MIRESU MARE CUI: 3627625 | WST-ZONE PLUS SRL CUI: 34205825 | 45221113-7 | 30.04.2024 | 3,313 |
| Contract object: lucrarile de reparatii curente pasaj pietonal in localitatea miresu mare (str.mitroii) | |||||
| DAN2039182 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ENTUM SRL CUI: 18241281 | 45221113-7 | 06.11.2023 | 449,375 |
| Contract object: desfiintare punte peste paraul cuejdi, zona piata centrala si construire punte noua pe acelasi amplasament | |||||
| DAN1700137 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | 45221113-7 | 15.06.2022 | 44,036 |
| Contract object: lucrari de reparatii generale si renovare - pasarela metalica, scara metalica - universitatea de litere, str. horea, nr. 31 | |||||
| DAN1545079 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | 45221113-7 | 11.10.2021 | 177,852 |
| Contract object: lucrari de constructii pasarela - facultatea de litere str.horea nr.31 cluj-napoca | |||||
| DAN1358096 | ORASUL BRAGADIRU CUI: 4992998 | REGITAS IMPEX SRL CUI: 482090 | 45221113-7 | 26.10.2020 | 73,125 |
| Contract object: lucrari de amenajare zona protectie pasarela pietonala dn 6 - strada smardan, km 9+192, conform aviz cnair, oras bragadiru, judetul ilfov | |||||
| DAN1282903 | COMUNA TULNICI CUI: 4297703 | CRYSALESIA EDIL SRL CUI: 34776856 | 45221113-7 | 22.05.2020 | 422,098 |
| Contract object: refacere patru punti pietonale, sat coza, punct coza, comuna tulnici, judetul vrancea - conform anunt adv1141200/14.04.2020 | |||||
| DAN1091160 | COMUNA TULNICI CUI: 4297703 | DUBALEDILCON SRL CUI: 29928990 | 45221113-7 | 08.04.2019 | 394,852 |
| Contract object: refacere 4 punti pietonale, sat lepsa, punct lepsa, comuna tulnici, judteul vrancea | |||||
| DAN1071069 | COMUNA SLATIOARA CUI: 2541517 | COVAMAR SRL CUI: 2535329 | 45221113-7 | 12.02.2019 | 15,500 |
| Contract object: lucrari de refacere punte pietonala sat rugetu | |||||
| DAN1071066 | COMUNA SLATIOARA CUI: 2541517 | COVAMAR SRL CUI: 2535329 | 45221113-7 | 12.02.2019 | 134,000 |
| Contract object: lucrari de refacere punte pietonala sat milostea | |||||
- 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