| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2638965 | COMPANIA DE APA SOMES SA CUI: 201217 | POPAS FINANCIAR BUSINESS SRL CUI: 43423578 | 45222000-9 | 23.12.2025 | 247,624 |
| Contract object: lucrari de constructie camin din beton armat pentru protectia debitmetrelor de apa montate pe cele doua conducte de aductiune: dn 1000 mm-premo si dn 1400 mm-otel, la sectia cta, captatia 1, nod z, jud. cluj | |||||
| DAN2276256 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRON SERV SRL CUI: 6433151 | 45222000-9 | 30.09.2024 | 71,670 |
| Contract object: reparatii platforma de cantarire aci nadlac sens intrare | |||||
| DAN2259015 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRON SERV SRL CUI: 6433151 | 45222000-9 | 05.09.2024 | 87,655 |
| Contract object: reparatii platforma de cantarire aci moravita sens intrare | |||||
| DAN2249640 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLOC BAC SRL CUI: 953422 | 45222000-9 | 20.08.2024 | 126,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | |||||
| DAN1728847 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN KUDIK SRL CUI: 31396780 | 45222000-9 | 26.07.2022 | 7,651 |
| Contract object: lucrari de compartimentare scoala gimnaziala poienile de sub munte - scoala nejni crai | |||||
| DAN1127500 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | GECA IMPEX PM SRL CUI: 15071050 | 45222000-9 | 11.07.2019 | 436,841 |
| Contract object: modernizare si intretinere tarcuri de caini din parcuri si gradini, ansambluri de locuinte sector 2 bucuresti: parc obor, parc tei, parc cosmos, parc lunca florilor | |||||
| DAN1088221 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMINSTA SRL CUI: 8391486 | 45222000-9 | 03.04.2019 | 127,500 |
| Contract object: proiectare si executie lucrari pentru mutare/relocare conducte gaz pentru obiectivul intocmire expertiza tehnica, proiect tehnic de executie si executia lucrarilor pentru redeschidereaa circulatiei pe dn 12b km 0+452 - km 0+487 | |||||
| DAN1028786 | JUDETUL PRAHOVA CUI: 2842889 | NIM CONSTRUCT SRL CUI: 19102362 | 45222000-9 | 05.11.2018 | 44,690 |
| Contract object: proiectare si executie lucrari de for public - amplasare monumente simbol in sensul giratoriu din intersectia dn 1b (e577) - dj 236, sat ploiestiori, comuna blejoi si in sensul giratoriu din intersectia dn 1a - dj 101d, sat barcanesti, comuna barcanesti | |||||
- 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