| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845166 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TOTAL INVEST PLUS SRL CUI: 29344541 | 45232452-5 | 02.09.2026 | 69,249 |
| Contract object: executie dren | |||||
| DAN2801387 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | GEDY TEAM CONSTRUCT SRL CUI: 50725021 | 45232452-5 | 07.07.2026 | 12,000 |
| Contract object: servicii de denisipare | |||||
| DAN2786501 | ORASUL AGNITA CUI: 4270716 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 14,859 |
| Contract object: lucrari de amenajare rigola carosabila 1 -str.floreasca, orasul agnita | |||||
| DAN2786483 | ORASUL AGNITA CUI: 4270716 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 12,149 |
| Contract object: lucrari de amenajare rigola carosabila 3-str.floreasca, orasul agnita | |||||
| DAN2786474 | ORASUL AGNITA CUI: 4270716 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 14,847 |
| Contract object: lucrari de amenajare rigola caroasbila 2- str.floreasca, orasul agnita | |||||
| DAN2786461 | ORASUL AGNITA CUI: 4270716 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 12,144 |
| Contract object: lucrari amenajare rigola carosabila, str.smirdan(abatorului) orasul agnita | |||||
| DAN2786443 | ORASUL AGNITA CUI: 4270716 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 11,359 |
| Contract object: lucrari amenajare rigola carosabila str.smirdan, orasul agnita | |||||
| DAN2775240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RICIIAS IMPEX SRL CUI: 8058911 | 45232452-5 | 09.06.2026 | 16,856 |
| Contract object: lucrari de executie dren - pepiniera silvica papauti - c479 - d.s. covasna | |||||
| DAN2385386 | COMUNA GURA RAULUI CUI: 4240960 | ARSENIE IOAN INTREPRINDERE INDIVIDUALA CUI: 39899868 | 45232452-5 | 18.02.2025 | 4,480 |
| Contract object: lucrari captare si drenaj izvor apa | |||||
| DAN2345303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | BRAMIS REBUILD SRL CUI: 43549763 | 45232452-5 | 23.12.2024 | 1,809 |
| Contract object: modificare traseu apa pluviala | |||||
| DAN2269767 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | 45232452-5 | 20.09.2024 | 40,617 |
| Contract object: lucrari de amenajare curte drenuri, str. clinicilor, nr. 9, cluj - napoca | |||||
| DAN2110217 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | 45232452-5 | 07.02.2024 | 95,760 |
| Contract object: lucrari exterioare de drenuri la baza de practica baru mare | |||||
| DAN1828797 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | LAS PROM SRL CUI: 17057184 | 45232452-5 | 30.12.2022 | 39,469 |
| Contract object: lucrari de drenaj si hidroizolatii fundatie cladire | |||||
| DAN1826205 | COMUNA POIANA ILVEI CUI: 15606693 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | 45232452-5 | 29.12.2022 | 15,248 |
| Contract object: lucrari de colectare a apei pluviale din drenurile de la scoala gimnaziala ,,sever pop poiana ilvei, parohia ortodoxa poiana ilvei si a capelei mortuare din comuna poiana ilvei, judetul bistrita-nasaud. | |||||
| DAN1704369 | COMUNA TATARANI CUI: 4344430 | DOIPUNCTRO SRL CUI: 41672807 | 45232452-5 | 22.06.2022 | 32,807 |
| Contract object: asugurarea scurgerii apelor pe strada bulina comuna tatarani judetul dambovita | |||||
| DAN1568192 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | OZONE SRL CUI: 12300990 | 45232452-5 | 18.11.2021 | 16,777 |
| Contract object: lucrari la sistemul de drenaj - 1 buc | |||||
| DAN1516798 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCIETATEA DE SERVICII HIDROENERGETICE HIDROSERV SA CUI: 32097794 | 45232452-5 | 16.08.2021 | 15,744 |
| Contract object: lc curatire drenuri din galerie | |||||
- 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