| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2801148 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | METABET CF SA CUI: 128507 | 45221211-4 | 07.07.2026 | 29,410 |
| Contract object: reparatie subtraversari dig mal drept rau doamnei, aval baraj maracineni cf contrct nr.76/30.06.2026 | |||||
| DAN2761405 | COMUNA FRUMUSICA CUI: 3373322 | MORFOREST SRL CUI: 7067814 | 45221211-4 | 21.05.2026 | 5,880 |
| Contract object: realizare lucrari de subtranversare | |||||
| DAN2738216 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | GEBO CONSTRUCT SRL CUI: 18362410 | 45221211-4 | 23.04.2026 | 9,500 |
| Contract object: lucrari de subtraversare | |||||
| DAN2641255 | RAJA SA CUI: 1890420 | FORIZ CONSTRUCT SRL CUI: 21544919 | 45221211-4 | 29.12.2025 | 103,590 |
| Contract object: lucrari executate cu terti din cadrul proiectului lucrari de inlocuire conducte de apa dn 110 mm pehd, dn 315 mm pehd, pe dn2a zona sens giratoriu magazin penny, loc. m. kogalniceanu, jud. constanta - cod cpv: 45221211-4. | |||||
| DAN2632755 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TEHNIC INSTAL GRUP SRL CUI: 22983270 | 45221211-4 | 17.12.2025 | 24,700 |
| Contract object: lucrari de foraj orizontal necesar alimentarii cu apa in locatia din str. preciziei fara numar | |||||
| DAN2617823 | ORAS BAICOI CUI: 2845710 | KATYDEACOM SRL CUI: 24487524 | 45221211-4 | 03.12.2025 | 4,800 |
| Contract object: ref. 34548/06.11.2025 | |||||
| DAN2539150 | MUNICIPIUL MEDGIDIA CUI: 4301456 | SOTTO TERRA TRANS SRL CUI: 29867885 | 45221211-4 | 01.09.2025 | 6,800 |
| Contract object: achizitionarea unor lucrari de subtraversare de drum si santuri pentru ingropare conducta pehd | |||||
| DAN2539066 | MUNICIPIUL MEDGIDIA CUI: 4301456 | SOTTO TERRA TRANS SRL CUI: 29867885 | 45221211-4 | 01.09.2025 | 12,100 |
| Contract object: achizitionare lucrari de subtraversare de drum si sapaturi de santuri pentru ingropare conducta pehd str. lupeni | |||||
| DAN2496158 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DRAGADOS CONSTRUCT SRL CUI: 22255250 | 45221211-4 | 04.07.2025 | 26,578 |
| Contract object: subtraversare dn 13 brasov - targu mures la km 3+340 cu conducta de ape pluviale | |||||
| DAN2471733 | ORAS SANTANA CUI: 3520121 | SUTICAU DCA CONSTRUCT SRL CUI: 42494856 | 45221211-4 | 05.06.2025 | 3,000 |
| Contract object: subtraversare pe sub sosea si montare tub pt.evacuarea apei pluviale la intersectia str.campului cu str rozelor si montare tub de diametru160 sn 4 | |||||
| DAN2437198 | ORAS NEGRU VODA CUI: 6398763 | DIG SERV SRL CUI: 46396028 | 45221211-4 | 23.04.2025 | 5,000 |
| Contract object: lucrari de subtraversare trama stradala pe 2 sectoare aflate pe str platformei si str. cerchezului | |||||
| DAN2426428 | AEROCLUBUL ROMANIEI CUI: 4266944 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221211-4 | 08.04.2025 | 183 |
| Contract object: venituri din activitati diverse teava alimentare cu apa dn 56 | |||||
| DAN2297820 | MOSNITEANA SRL CUI: 28403313 | COSALL PROMPT CONSTRUCT SRL CUI: 34712640 | 45221211-4 | 23.10.2024 | 27,695 |
| Contract object: lucrari de subtraversare | |||||
| DAN2248612 | COMUNA VLADIMIRESCU CUI: 3519615 | ELECTRO FAL SRL CUI: 4936009 | 45221211-4 | 19.08.2024 | 19,209 |
| Contract object: lucrarilor de subtraversare la piata din loc. vladimrescu, partea electrica | |||||
| DAN2247224 | RAJA SA CUI: 1890420 | FORIZ CONSTRUCT SRL CUI: 21544919 | 45221211-4 | 14.08.2024 | 126,970 |
| Contract object: inlocuire colector menajer dn25cm str. general vasile milea, in zona blocului a10 din loc. murfatlar, jud. constanta- executie foraj orizontal | |||||
| DAN2245845 | COMUNA BUCIUMENI CUI: 4280175 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45221211-4 | 12.08.2024 | 208 |
| Contract object: traversare aeriana punte dealu mare | |||||
| DAN2245841 | COMUNA BUCIUMENI CUI: 4280175 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45221211-4 | 12.08.2024 | 208 |
| Contract object: traversare aeriana punte dealu mare | |||||
| DAN2245838 | COMUNA BUCIUMENI CUI: 4280175 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45221211-4 | 12.08.2024 | 63 |
| Contract object: traversare aeriana punte dealu mare | |||||
| DAN2234559 | COMUNA VAMA CUI: 4326698 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 45221211-4 | 25.07.2024 | 10,594 |
| Contract object: avizare caiet sarcini | |||||
| DAN2207885 | COMUNA VLADIMIRESCU CUI: 3519615 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 45221211-4 | 25.06.2024 | 7,000 |
| Contract object: subtraversare zona pietei vladimirescu | |||||
| DAN2187991 | COMUNA CORNESTI CUI: 4426182 | ACOMIN SA CUI: 224385 | 45221211-4 | 27.05.2024 | 381,759 |
| Contract object: lucrari suplimentare de foraj dirijat pt. canalizare in loc. igritia si tiocu de jos, conform aa nr. 8 la contractul de lucrari nr. 1794/10.04.2019 aprobat cu hcl nr. 118/27.10.2023 | |||||
| DAN2156696 | COMUNA GRADISTEA CUI: 2541320 | TRUSCA CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 41951437 | 45221211-4 | 10.04.2024 | 3,250 |
| Contract object: servicii de subtraversare | |||||
| DAN2152627 | COMUNA VAMA CUI: 4326698 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45221211-4 | 05.04.2024 | 1,030 |
| Contract object: lucrari subtraversare | |||||
| DAN2152390 | COMUNA VAMA CUI: 4326698 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45221211-4 | 05.04.2024 | 16,740 |
| Contract object: proiect - canalizare si statie epurare | |||||
| DAN2152355 | COMUNA VAMA CUI: 4326698 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45221211-4 | 05.04.2024 | 1,380 |
| Contract object: avizare caiet sarcini - proiect canalizare | |||||
- 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