| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2739553 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | COMOSERV SRL CUI: 19033173 | 45231100-6 | 24.04.2026 | 111,063 |
| Contract object: repararea conductelor de abur viu de inalta presiune la cazanele energetice | |||||
| DAN2713830 | COMUNA FINTA CUI: 4344503 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 45231100-6 | 26.03.2026 | 22,378 |
| Contract object: lucrari de executie bransament gaze naturale la scoala gimnaziala finta, conform contract nr. 625/28.01.2025 | |||||
| DAN2713824 | COMUNA FINTA CUI: 4344503 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 45231100-6 | 26.03.2026 | 23,092 |
| Contract object: lucrari de executie bransament instalatie gaze naturale la noul sediu al primariei conform contract nr. 3095/07.05.2025 | |||||
| DAN2680905 | COMUNA BRANESTI CUI: 4420724 | VICE COM 95 SRL CUI: 7637486 | 45231100-6 | 11.02.2026 | 443,748 |
| Contract object: lucrari de reparatii canalizare pluviala str.victoriei, com.branesti, jud.ilfov | |||||
| DAN2680857 | COMUNA BRANESTI CUI: 4420724 | TEHNOSERVICE ACTIV INSTAL SRL CUI: 37006983 | 45231100-6 | 11.02.2026 | 129,105 |
| Contract object: lucrari de protejare conducta de gaze pe strada florilor, com.branesti, jud.ilfov | |||||
| DAN2629951 | HARVIZ SA CUI: 24499588 | KBB MOLEWORKING SRL CUI: 47824327 | 45231100-6 | 15.12.2025 | 89,221 |
| Contract object: lucrari generale de constructii de conducte de apa si canalizare | |||||
| DAN2530423 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231100-6 | 18.08.2025 | 309,450 |
| Contract object: inlocuire conducta si instalatii hidromecanice in camine existente , bd. aurel vlaicu, curte hidrotehnica, loc. constanta, jud. constanta. | |||||
| DAN2499446 | RAJA SA CUI: 1890420 | VAST IMPEX SRL CUI: 10993564 | 45231100-6 | 08.07.2025 | 184,659 |
| Contract object: remediere avarii pe conducta dn 500 mm ol str. m3 str. m7, localitatea mamaia sat, orasul navodari, jud. constanta | |||||
| DAN2498730 | COMUNA BRANESTI CUI: 4420724 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 45231100-6 | 07.07.2025 | 11,982 |
| Contract object: lucrari de executie bransamentela reteaua de apa existenta-centru isu branesti, jud.ilfov | |||||
| DAN2483042 | RAJA SA CUI: 1890420 | AUTOPRIMA SERV SRL CUI: 11394440 | 45231100-6 | 20.06.2025 | 79,333 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in camine existente pe bd.aurel vlaicu, in zona blocurilor g4 si g6, loc. constanta, jud. constanta | |||||
| DAN2465819 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231100-6 | 29.05.2025 | 86,232 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in camine existente la intersectia bd. tomis/str. suceava si la intersectia str. dispensarului /str. cismelei, loc. constanta, jud. constanta. | |||||
| DAN2457851 | RAJA SA CUI: 1890420 | AUTOPRIMA SERV SRL CUI: 11394440 | 45231100-6 | 20.05.2025 | 101,665 |
| Contract object: lucrari de inlocuire a instalatiilor hidromecanice in camine existente la intersectiile str. grivitei/ str. g-ral manu si str. grivitei/str. i. lahovari., loc. constanta, jud. constanta | |||||
| DAN2446441 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231100-6 | 06.05.2025 | 108,544 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in camine existente la intersectia bd. tomis / str. soveja si pe bd. tomis, in zona bl. tav4, loc. constanta, jud. constanta | |||||
| DAN2327058 | AQUATIM SA CUI: 3041480 | ROMTIM INSTAL SRL CUI: 13894280 | 45231100-6 | 04.12.2024 | 100,476 |
| Contract object: ,,extindere retea alimentare cu apa si bransamente pe strada liliacului,<br>municipiul timisoara | |||||
| DAN2299529 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BRAVO INSTAL SRL CUI: 14670477 | 45231100-6 | 25.10.2024 | 25,198 |
| Contract object: relocare conducte panouri solare | |||||
| DAN2293318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | A&I PROUD CONSTRUCT SRL CUI: 37718213 | 45231100-6 | 17.10.2024 | 14,062 |
| Contract object: reparatii instalatii electrice cabinet medical-c.s.s.strehaia | |||||
| DAN2293310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | A&I PROUD CONSTRUCT SRL CUI: 37718213 | 45231100-6 | 17.10.2024 | 12,961 |
| Contract object: modificare traseu conducte termoficare -c.s.s.strehaia | |||||
| DAN2027056 | ORASUL AGNITA CUI: 4270716 | BARANKA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32107618 | 45231100-6 | 19.10.2023 | 9,000 |
| Contract object: lucrari canalizare pluviala strada a.iancu nr.2 | |||||
| DAN1994396 | COMPANIA APA BRASOV SA CUI: 1096128 | AG SERV CONSTRUCT SRL CUI: 7520051 | 45231100-6 | 06.09.2023 | 548,666 |
| Contract object: lucrari de reparatie a unui tronson de canalizare str. dobrogeanu gherea | |||||
| DAN1804938 | CT BUS SA CUI: 1883902 | ACMA BUSINESS SRL CUI: 9389166 | 45231100-6 | 02.12.2022 | 6,092 |
| Contract object: lucrari conectare rezervor - ff10792/09.11.2022 | |||||
| DAN1780102 | COMUNA BRANESTI CUI: 4420724 | CASA VERDE SRL CUI: 15702895 | 45231100-6 | 21.10.2022 | 13,897 |
| Contract object: lucrari de reparatii sistem de drenaj din incinta colegiului silvic ,,theodor pietraru, com.branesti | |||||
| DAN1733543 | MUNICIPIUL BACAU CUI: 4278337 | BRANPIS SRL CUI: 13100443 | 45231100-6 | 03.08.2022 | 21,607 |
| Contract object: lucrari conducta - inlocuire vana cvn3 | |||||
| DAN1733531 | MUNICIPIUL BACAU CUI: 4278337 | BRANPIS SRL CUI: 13100443 | 45231100-6 | 03.08.2022 | 69,773 |
| Contract object: lucrari conducta de legatura margineni-gheraiesti | |||||
| DAN1604826 | MUNICIPIUL SIBIU CUI: 4270740 | ROSIM INSTALATII SRL CUI: 35944826 | 45231100-6 | 05.01.2022 | 23,109 |
| Contract object: lucrari relocare in subteran a conductei de gaze naturale situata in calea dumbravii nr.26 | |||||
| DAN1580308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERVEX SRL CUI: 6159278 | 45231100-6 | 10.12.2021 | 87 |
| Contract object: diverse materiale | |||||
- 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