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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2854554 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DEMAVCONS MVM SRL CUI: 34349383 45232453-2 15.09.2026 35,988
lucrari de executie rigola si refacere parcare feaa, situat in campusul 22 decembrie, galati.
DAN2846284 COMUNA FARCASA CUI: 3694632 PETROART CONSTRUCT SRL CUI: 42964133 45232453-2 03.09.2026 221,661
sistematizare strada macului intersectie mesterilor
DAN2846188 COMUNA FARCASA CUI: 3694632 PETROART URBAN SRL CUI: 34121856 45232453-2 03.09.2026 372,373
intubare strada somesului farcasa
DAN2751077 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 45232453-2 07.05.2026 259,000
ridicare la cota a caminelor si geigerelor
DAN2710057 COMUNA BUDUREASA CUI: 5431667 FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 45232453-2 23.03.2026 3,710
reparatii sant burda conform deviz
DAN2685357 COMUNA BLAJEL CUI: 4241168 ALA ROYAL SRL CUI: 34769212 45232453-2 18.02.2026 1,844
lucrari de reparatii rigole betonate in comuna blajel, judetul sibiu
DAN2660231 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DIRKSEN SPECIAL BETON SRL CUI: 8671249 45232453-2 19.01.2026 22,000
montare rigola perimetrala -220 ml (manopera)
DAN2637813 ORAS OVIDIU CUI: 4301359 OVI-PRESTCON SRL CUI: 14004916 45232453-2 22.12.2025 170,014
lucrari de dalare la confluenta canalului colector de ape poiana- derea cocosu
DAN2610333 COMUNA PAUSESTI CUI: 2541851 PRESADMIN SRL CUI: 43668284 45232453-2 24.11.2025 21,489
lucrari reparatii acostamente, podete si rigole drumuri
DAN2605758 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 45232453-2 17.11.2025 204,343
ridicare la cota a caminelor si geigerelor
DAN2586799 COMUNA LUMINA CUI: 4671807 SIA INSTAL SRL CUI: 50832621 45232453-2 24.10.2025 34,202
executie rigola carosabila cu capac, lungimea 65 m
DAN2528882 COMUNA SANMARTIN CUI: 4641296 BICONSTAL SRL CUI: 33835059 45232453-2 14.08.2025 24,047
inlocuire si aducere la cota a capacelor de canal carosabile in comuna sanmartin, jud. bihor
DAN2524778 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 45232453-2 07.08.2025 32,524
lucrari de reparatie si reabilitare a sistemului de scurgere a apei pluvialede la s1 la baza s2
DAN2472060 ORASUL INTORSURA BUZAULUI CUI: 4404370 CRISMATEL SRL CUI: 36195000 45232453-2 06.08.2025 62,550
lucrari de canal scurgere si repararea drumurilor
DAN2390327 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 45232453-2 24.02.2025 22,825
achizitionare si inlocuire rigole inglobate pentru caile de acces auto in parcarea decebal
DAN2387003 COMUNA PAUSESTI CUI: 2541851 PRESADMIN SRL CUI: 43668284 45232453-2 19.02.2025 59,005
reparatii acostamente, podete si rigole drumuri locale
DAN2359549 COMUNA PAUSESTI CUI: 2541851 PRESADMIN SRL CUI: 43668284 45232453-2 14.01.2025 9,475
lucrari reparatii rigola
DAN2335032 ORAS MIOVENI CUI: 4318199 ALIMEX RF SRL CUI: 143760 45232453-2 12.12.2024 387,673
canalizare ape meteorice strada dealul viilor, oras mioveni
DAN2311163 SCOALA GIMNAZIALA NR 6 CUI: 20769298 GRAND CONSTRUCT SRL CUI: 16063560 45232453-2 12.11.2024 25,067
lucrari de reparatii rigole-sediu dobrogeanu gherea
DAN2271479 ORAS OVIDIU CUI: 4301359 IGIENIZARE SRL CUI: 36775598 45232453-2 24.09.2024 374,440
lucrari de desfiintare rigole strazi, oras ovidiu
DAN2209416 COMUNA AGHIRESU CUI: 4722374 S&A PAVA CONS SRL CUI: 38787114 45232453-2 26.06.2024 4,805
infiintare gura de scurgere
DAN2116338 COMUNA BALENI CUI: 4280060 UTIL-GABMIR SRL CUI: 29823030 45232453-2 19.02.2024 244,859
amenajare canal de scurgere ape pluviale pe sos cornatelu comuna baleni ape pluviiale pe sos cornatelu , comuna baleni -lucrari suplimentare
DAN2046240 COMUNA BUJORENI CUI: 2541010 GOSPODARIRE LOCALA BUJORENI SRL CUI: 37223699 45232453-2 15.11.2023 2,380
refacere rigola sat g.vaii
DAN2046201 COMUNA BUJORENI CUI: 2541010 GOSPODARIRE LOCALA BUJORENI SRL CUI: 37223699 45232453-2 15.11.2023 11,900
refacere rigola cu dale betonate
DAN2020280 COMUNA FELEACU CUI: 4354507 AQUA SERV SRL CUI: 16469969 45232453-2 12.10.2023 204,441
lucrari de intretinere curenta si periodica privind scurgerea apelor pluviale pe strazi

25 results on this page

Rows per page: 25 50 100
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

Open data and API