| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861017 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MIHDARYANDY SRL CUI: 31100077 | 45232411-6 | 22.09.2026 | 6,000 |
| Contract object: lucrari de constructii de canalizare si ape reziduale | |||||
| DAN2858356 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45232411-6 | 21.09.2026 | 3,209 |
| Contract object: aa 1 lucrari canalizare | |||||
| DAN2849024 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | 45232411-6 | 08.09.2026 | 380,077 |
| Contract object: lucrari de extindere retea canalizare menajera | |||||
| DAN2795132 | RAJA SA CUI: 1890420 | TOTAL ECO PROD CONCEPT SRL CUI: 31476102 | 45232411-6 | 01.07.2026 | 292,641 |
| Contract object: lucrari de inlocuire placi si capace camine carosabile pe retelele de canalizare raja s.a. din localitatea buftea, jud. ilfov. | |||||
| DAN2793163 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45232411-6 | 30.06.2026 | 117,037 |
| Contract object: lucrari de reparatii conducte | |||||
| DAN2775962 | RAJA SA CUI: 1890420 | AUTOPRIMA SERV SRL CUI: 11394440 | 45232411-6 | 09.06.2026 | 261,984 |
| Contract object: inlocuire colector menajer dn 500 mm azbo, in zona magazinului max s.r.l., localitatea murfatlar, judetul constanta. | |||||
| DAN2763974 | COMUNA TUNARI CUI: 4505618 | TERMOELECTRICFLOR SRL CUI: 34309990 | 45232411-6 | 25.05.2026 | 41,500 |
| Contract object: lucrari de reparatie locale si aducere la cota a elementelor de canalizare | |||||
| DAN2737207 | COMUNA MARGINENI CUI: 4591627 | RH EVAL SRL CUI: 16541126 | 45232411-6 | 22.04.2026 | 721,918 |
| Contract object: executie lucrari de extindere retea de canalizare (ape menajere) strada iasomiei, sat margineni, in comuna margineni, judetul bacau | |||||
| DAN2717421 | RAJA SA CUI: 1890420 | MGM TOTAL EURO CONSTRUCT SRL CUI: 27477118 | 45232411-6 | 31.03.2026 | 174,901 |
| Contract object: lucrari de inlocuire placi si capace camine carosabile si necarosabile pe retelele de canalizare raja s.a. din municipiul mangalia si comuna limanu, jud. constanta | |||||
| DAN2609997 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45232411-6 | 24.11.2025 | 81,170 |
| Contract object: inlocuire colector menajer dn 250 mm b, intrarea ion alexandrescu in zona blocului 57, loc. constanta, jud. constanta | |||||
| DAN2570482 | RAJA SA CUI: 1890420 | MGM TOTAL EURO CONSTRUCT SRL CUI: 27477118 | 45232411-6 | 08.10.2025 | 187,362 |
| Contract object: lucrari de inlocuire placi si capace camine carosabile pe retelele de canalizare raja s.a. din municipiul mangalia si comuna limanu, jud. constanta | |||||
| DAN2553637 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45232411-6 | 22.09.2025 | 19,849 |
| Contract object: lucrari de reparatii canalizare | |||||
| DAN2539851 | COMPANIA DE APA SOMES SA CUI: 201217 | DESIGN INSTAL SRL CUI: 22256698 | 45232411-6 | 02.09.2025 | 690,111 |
| Contract object: optimizarea sistemului de canalizare pe str. traian vuia etapa a ii-a, din mun. cluj-napoca | |||||
| DAN2535287 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45232411-6 | 26.08.2025 | 81,602 |
| Contract object: inlocuire colector menajer dn 250 mm b, str. crizantemelor bl.52 si midiei bl.mc2b, oras navodari, jud. constanta. | |||||
| DAN2477015 | ORAS MIOVENI CUI: 4318199 | ALIMEX RF SRL CUI: 143760 | 45232411-6 | 12.06.2025 | 296,382 |
| Contract object: extindere retea canalizare menajera strada piscul ilinii, oras mioveni | |||||
| DAN2437764 | RAJA SA CUI: 1890420 | MGM TOTAL EURO CONSTRUCT SRL CUI: 27477118 | 45232411-6 | 23.04.2025 | 192,592 |
| Contract object: lucrari de inlocuire placi si capace camine carosabile si necarosabile pe retelele de apa si canalizare raja s.a. din municipiul mangalia, jud. constanta | |||||
| DAN2437760 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45232411-6 | 23.04.2025 | 302,982 |
| Contract object: inlocuire colector menajer dn 250mm b strada lirei, zona blocurilor fc10 si fc11, loc. constanta, jud. constanta | |||||
| DAN2360675 | COMUNA TOMSANI CUI: 2843035 | NICONS SRL CUI: 2703686 | 45232411-6 | 15.01.2025 | 458,149 |
| Contract object: act aditional nr.6396/30.08.2024 la ctr proiectare canalizare loloiasca | |||||
| DAN2351180 | COMUNA GHERTA MICA CUI: 3896917 | PROIECT INVEST SRL CUI: 13803788 | 45232411-6 | 31.12.2024 | 198,964 |
| Contract object: racorduri de canalizare in zona susani | |||||
| DAN2342944 | RAJA SA CUI: 1890420 | TOTAL ECO PROD CONCEPT SRL CUI: 31476102 | 45232411-6 | 19.12.2024 | 64,023 |
| Contract object: inlocuire colector menajer dn 315 mm pe str. intrarea muncii, oras buftea, jud. ilfov | |||||
| DAN2290336 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | SITERMA SRL CUI: 13103431 | 45232411-6 | 14.10.2024 | 12,638 |
| Contract object: proiectare si executie canalizare ambulatoriu nou | |||||
| DAN2271274 | COMUNA BRADU CUI: 5172600 | MEGA INSTAL PROJECT 2020 SRL CUI: 42856263 | 45232411-6 | 24.09.2024 | 132,451 |
| Contract object: extindere retea canalizare menajera pe str. cetinei, comuna bradu | |||||
| DAN2242667 | AQUATIM SA CUI: 3041480 | LKW RANETE SRL CUI: 39637964 | 45232411-6 | 07.08.2024 | 401,665 |
| Contract object: extindere retea canalizare si racorduri canal, timisoara, str. anemonelor | |||||
| DAN2207892 | COMUNA TUNARI CUI: 4505618 | TERMOELECTRICFLOR SRL CUI: 34309990 | 45232411-6 | 25.06.2024 | 59,003 |
| Contract object: retea canalizare menajera, teren fotbal, comuna tunari | |||||
| DAN2166023 | COMUNA BRADU CUI: 5172600 | COTA INDUSTRIAL CWM SRL CUI: 35364144 | 45232411-6 | 22.04.2024 | 246,045 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul de investitii - extindere retea canalizare menajera pe strada maslinului | |||||
- 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