| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867376 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | RUXY COM SRL CUI: 5995186 | 45233222-1 | 29.09.2026 | 226,964 |
| Contract object: lucrari de reparatii curente la alei pavate si reamenajare spatii verzi, strada petre ispirescu, nr. 17 | |||||
| DAN2866425 | ORASUL AVRIG CUI: 4241087 | DARCON GENERAL CONSTRUCT SRL CUI: 34984750 | 45233222-1 | 29.09.2026 | 290,616 |
| Contract object: lucrari pentru amenajare zona pietonala si construire platforma pentru colectarea selectiva a deseurilor menajare in cartier sticla - orasul avrig | |||||
| DAN2866371 | COMUNA RAUCESTI CUI: 2614236 | PANOCEANIC PROD SRL CUI: 6683123 | 45233222-1 | 29.09.2026 | 3,866 |
| Contract object: furnizare materiale constructii pentru lucrarea - alee pietonala in centrul comunei raucesti | |||||
| DAN2863124 | COMUNA CETATE CUI: 4347364 | FAR FOUNDATION SRL CUI: 26999270 | 45233222-1 | 24.09.2026 | 19,700 |
| Contract object: pregatire,asternere si livrare mixtura asfaltica si emulsie bituminoasa ceas solar via transilvanica- in zona dealu negru comuna cetate | |||||
| DAN2860526 | APA-CANAL ILFOV SA CUI: 25709173 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 45233222-1 | 22.09.2026 | 55,000 |
| Contract object: lucrari de pavare si de asfaltare uat branesti | |||||
| DAN2855398 | APA SERV VALEA JIULUI SA CUI: 7392416 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 45233222-1 | 16.09.2026 | 2,700 |
| Contract object: serviciu inchiriere termocontainer pentru asfalt | |||||
| DAN2850846 | ORASUL AVRIG CUI: 4241087 | STRABAG SRL CUI: 6891914 | 45233222-1 | 10.09.2026 | 131,173 |
| Contract object: lucrari de reparatii alee cimitir orasenesc avrig | |||||
| DAN2848627 | COMUNA SISESTI CUI: 3627277 | AQ TRADING CARS SRL CUI: 43903169 | 45233222-1 | 08.09.2026 | 14,120 |
| Contract object: lucrari de amenajare si pavare a suprafetelor destinate statiilor de incarcare din localitatile danesti, surdesti si plopis | |||||
| DAN2848260 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROACTIV SRL CUI: 17161508 | 45233222-1 | 07.09.2026 | 8,276 |
| Contract object: asfaltare orasul petrila - str. republicii | |||||
| DAN2848258 | APA SERV VALEA JIULUI SA CUI: 7392416 | DRUPO SRL CUI: 13776675 | 45233222-1 | 07.09.2026 | 4,511 |
| Contract object: asfaltare mun. petrosani - str. maleia | |||||
| DAN2845657 | COMUNA FARCASA CUI: 3694632 | PETROART URBAN SRL CUI: 34121856 | 45233222-1 | 02.09.2026 | 314,470 |
| Contract object: sistematizare curte cladire primarie | |||||
| DAN2845655 | COMUNA FARCASA CUI: 3694632 | PETROART URBAN SRL CUI: 34121856 | 45233222-1 | 02.09.2026 | 260,227 |
| Contract object: sistematizare verticala sala de sport sarbi, comuna farcasa | |||||
| DAN2845653 | COMUNA FARCASA CUI: 3694632 | PETROART URBAN SRL CUI: 34121856 | 45233222-1 | 02.09.2026 | 286,628 |
| Contract object: sistematizare verticala, zid sprijin sala de sport sarbi, comuna farcasa | |||||
| DAN2841783 | ORAS COMARNIC CUI: 2845761 | OAS COM IMPEX SRL CUI: 18088294 | 45233222-1 | 28.08.2026 | 839,240 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reinnoire sistem rutier pe strada secariei, oras comarnic, jud. prahova | |||||
| DAN2840374 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | HAITAS IOAN INTREPRINDERE INDIVIDUALA CUI: 36464222 | 45233222-1 | 26.08.2026 | 282 |
| Contract object: lucrari de pavare alei interioare | |||||
| DAN2839648 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MEGATECH PROFIL SRL CUI: 40289480 | 45233222-1 | 25.08.2026 | 39,000 |
| Contract object: lucrari de asfaltare | |||||
| DAN2831210 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | KRUPSTER SRL CUI: 34956610 | 45233222-1 | 13.08.2026 | 362,765 |
| Contract object: reamenajare curte interioara la sectia de psihiatrie zarnesti conform caietului de sarcini nr. 14518/18.06.2026 si deviz oferta nr. 17601/27.07.2026 | |||||
| DAN2830628 | ORAS NASAUD CUI: 4347887 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 45233222-1 | 12.08.2026 | 429,752 |
| Contract object: lucrari de reparare cu mixtura asfaltica la cald a strazilor din orasul nasaud, judetul bistrita-nasaud | |||||
| DAN2824442 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AMENAJARI IVCONS SRL CUI: 40032834 | 45233222-1 | 04.08.2026 | 29,099 |
| Contract object: achizitie lucrari de reparatii in zona pietonala apartinand a.j.f.p.vaslui | |||||
| DAN2817232 | COMUNA ILVA MARE CUI: 4512283 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 45233222-1 | 24.07.2026 | 105,400 |
| Contract object: amenajare si turnare asfalt drumuri laterale in poiana catunenilor | |||||
| DAN2815084 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 45233222-1 | 22.07.2026 | 90,328 |
| Contract object: lucrari asfaltare | |||||
| DAN2807870 | MUNICIPIUL SUCEAVA CUI: 4244792 | SYMMETRICA SRL CUI: 6552535 | 45233222-1 | 14.07.2026 | 536,890 |
| Contract object: reparare esplanada bloc cu pavele | |||||
| DAN2799874 | MUNICIPIUL MOINESTI CUI: 4591490 | CAPITAL INVEST SRL CUI: 22227226 | 45233222-1 | 06.07.2026 | 270,202 |
| Contract object: lucrari ,,reabilitare si modernizare acces si incinta serviciul de ambulanta judetean bacau - statia ambulanta moinesti,, | |||||
| DAN2797669 | METROREX SA CUI: 13863739 | APA NOVA BUCURESTI SA CUI: 12276949 | 45233222-1 | 03.07.2026 | 24,540 |
| Contract object: lucrari de decopertare - frezare a imbracamintii asfaltice, refacere pavaj si marcaj rutier | |||||
| DAN2797300 | COMUNA DITRAU CUI: 4367957 | SIKLODI LASZLO INTREPRINDERE INDIVIDUALA CUI: 30586476 | 45233222-1 | 02.07.2026 | 49,848 |
| Contract object: amenajare trotuar si sistem de drenaj | |||||
- 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