| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2805862 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233160-8 | 10.07.2026 | 246,888 |
| Contract object: intretinerea prin pietruire a unui tronson de drum judetean dj143 danes-cris-lim.jud.sibiu,judetul mures | |||||
| DAN2805861 | JUDETUL MURES CUI: 4322980 | BUILDING INVEST SRL CUI: 5641731 | 45233160-8 | 10.07.2026 | 164,757 |
| Contract object: intretinerea prin pietruire a unui tronson de drum judetean dj134 fantanele -vetca -int dn13c | |||||
| DAN2796419 | ORAS NASAUD CUI: 4347887 | IONES-SACIS-SERV SRL CUI: 4079911 | 45233160-8 | 02.07.2026 | 66,207 |
| Contract object: lucrari reparatii drum hotar dupa deal | |||||
| DAN2738237 | ORASUL DRAGOMIRESTI CUI: 3627560 | GAVRIS GRUP SRL CUI: 21482034 | 45233160-8 | 23.04.2026 | 202,060 |
| Contract object: lucrari drumuri | |||||
| DAN2725281 | COMUNA CODAESTI CUI: 3337613 | VASYCOST SRL CUI: 10470743 | 45233160-8 | 07.04.2026 | 7,600 |
| Contract object: contravaloare prestari servicii , conform contract nr 8725/04.08.2023 | |||||
| DAN2725277 | COMUNA CODAESTI CUI: 3337613 | VASYCOST SRL CUI: 10470743 | 45233160-8 | 07.04.2026 | 7,920 |
| Contract object: contravaloare prestari servicii cu buldoexcavator, conform contract nr 8725/04.08.2023 | |||||
| DAN2725040 | COMUNA CODAESTI CUI: 3337613 | VASYCOST SRL CUI: 10470743 | 45233160-8 | 06.04.2026 | 8,100 |
| Contract object: refuz de ciur | |||||
| DAN2725037 | COMUNA CODAESTI CUI: 3337613 | VASYCOST SRL CUI: 10470743 | 45233160-8 | 06.04.2026 | 8,712 |
| Contract object: refuz de ciur | |||||
| DAN2690262 | COMUNA DUMITRA CUI: 4426980 | CONSMAR CEPARI SRL CUI: 29727334 | 45233160-8 | 25.02.2026 | 250,000 |
| Contract object: pietruit, balastat si nivelat strazi in comuna dumitra | |||||
| DAN2661902 | COMUNA SANMARTIN CUI: 4641296 | BELENIS CONSTRUCT SRL CUI: 40330490 | 45233160-8 | 20.01.2026 | 123,392 |
| Contract object: realizare platforma pietruita sat haieu - colonie romi, com. sanmartin, jud. bihor | |||||
| DAN2657974 | UNITATEA MILITARA 01512 CUI: 4241117 | OLIVER CONS SRL CUI: 50690780 | 45233160-8 | 16.01.2026 | 229,000 |
| Contract object: lucrari de reparatii curente la drumuri din piatra | |||||
| DAN2648243 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45233160-8 | 08.01.2026 | 61,760 |
| Contract object: reparatii drum hotar calea rosie | |||||
| DAN2648238 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45233160-8 | 08.01.2026 | 16,500 |
| Contract object: reprofilare drumuri hotar | |||||
| DAN2518679 | ORAS NASAUD CUI: 4347887 | IONES-SACIS-SERV SRL CUI: 4079911 | 45233160-8 | 30.07.2025 | 29,408 |
| Contract object: lucrari de infrastructura rutiera str. closca | |||||
| DAN2467095 | ORAS NASAUD CUI: 4347887 | IONES-SACIS-SERV SRL CUI: 4079911 | 45233160-8 | 30.05.2025 | 57,090 |
| Contract object: reparatii prelungire str. avram iancu | |||||
| DAN2467093 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45233160-8 | 30.05.2025 | 76,930 |
| Contract object: amenajare platforma camin nefamilisti | |||||
| DAN2467086 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45233160-8 | 30.05.2025 | 71,940 |
| Contract object: reparatii str. valea mintiului | |||||
| DAN2467083 | ORAS NASAUD CUI: 4347887 | IONES-SACIS-SERV SRL CUI: 4079911 | 45233160-8 | 30.05.2025 | 59,900 |
| Contract object: reparatii drum hotar dealul cucului | |||||
| DAN2411413 | COMUNA VLADIMIRESCU CUI: 3519615 | REGIONAL PRESTCOM SRL CUI: 38311535 | 45233160-8 | 24.03.2025 | 346,793 |
| Contract object: lucrari de reparatii reabilitare drum pietruit cf325907 si cf 319189 | |||||
| DAN2370149 | ORAS NASAUD CUI: 4347887 | IONES-SACIS-SERV SRL CUI: 4079911 | 45233160-8 | 27.01.2025 | 258,870 |
| Contract object: lucrari de drumuri pietruite | |||||
| DAN2370148 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45233160-8 | 27.01.2025 | 171,848 |
| Contract object: lucrari de drumuri pietruite | |||||
| DAN2370142 | ORAS NASAUD CUI: 4347887 | TRANS IZVORUL TAUSOARE SRL CUI: 22903123 | 45233160-8 | 27.01.2025 | 42,000 |
| Contract object: lucrari de drumuri pietruite | |||||
| DAN2354467 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AUTO-AGREMAR GTS SRL CUI: 12699159 | 45233160-8 | 09.01.2025 | 104,839 |
| Contract object: lucrari de pietruire a strazii 114 din orasul tautii magheraus | |||||
| DAN2354335 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AUTO-AGREMAR GTS SRL CUI: 12699159 | 45233160-8 | 09.01.2025 | 18,387 |
| Contract object: lucrari de pietruire a strazi 1, in zona pod busag, orasul tautii magheraus | |||||
| DAN2342069 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | EURO EDIL INVEST SRL CUI: 20438103 | 45233160-8 | 19.12.2024 | 19,700 |
| Contract object: amenajare drum de legatura intre dc11 si platforma centrului de colectare prin aport voluntar in mk | |||||
- 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