| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2846117 | COMUNA GALGAU CUI: 4495182 | ESCAVALY TRANS SRL CUI: 25344034 | 45233229-0 | 03.09.2026 | 58,678 |
| Contract object: executie lucrari de decolmatare santuri si curatare acostamente pe dj 109e chizeni - dobrocina, comuna galgau | |||||
| DAN2827267 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233229-0 | 07.08.2026 | 195,279 |
| Contract object: intretinere acostamente la drumul judetean dj153g sanger - papiu ilarian, judetul mures | |||||
| DAN2785533 | ORASUL SEINI CUI: 3627765 | POMPIERU SRL CUI: 11817922 | 45233229-0 | 22.06.2026 | 6,900 |
| Contract object: amenajare acostament - zona cimitirului - sabisa - seini | |||||
| DAN2726990 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | GREEN LINE STUDIO SRL CUI: 33062239 | 45233229-0 | 08.04.2026 | 32,885 |
| Contract object: lucrari de intretinere acostamente si parcuri | |||||
| DAN2571865 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | TOP FRAMES SRL CUI: 13740132 | 45233229-0 | 09.10.2025 | 5,350 |
| Contract object: verificare iugn 2 ani locatii bihor nr 31, popa tatu nr 47, virgiliu nr 40 | |||||
| DAN2235210 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | GREEN LINE STUDIO SRL CUI: 33062239 | 45233229-0 | 26.07.2024 | 48,788 |
| Contract object: intretinere acostamente | |||||
| DAN2091105 | COMUNA VAMA BUZAULUI CUI: 4728300 | TREFILARE SRL CUI: 6652763 | 45233229-0 | 12.01.2024 | 78,421 |
| Contract object: lucrari de intretinere si reparatii acostamente - zona sarmal intre nr de casa 278 si 282a si zona acris intre nr de casa 9 si 97, comuna vama buzaului | |||||
| DAN2071344 | ORAS BORSA CUI: 3627544 | INDUSTRIAL BETON PARD SRL CUI: 29924042 | 45233229-0 | 20.12.2023 | 86,391 |
| Contract object: lucrari de largire carosabil strada repezii - cf deviz | |||||
| DAN2068446 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 45233229-0 | 18.12.2023 | 12,200 |
| Contract object: lucrari de excavatorul - consolidare mal pentru protejarea aductiunii de apa de strada apelor | |||||
| DAN2003357 | COMUNA MARGINEA CUI: 4327030 | EVR CONSTRUCT SRL CUI: 32133196 | 45233229-0 | 21.09.2023 | 282,990 |
| Contract object: lucrari de decolmatare santuri si acostamente pe drumul pietrele muierii (zona soarec) din comuna marginea | |||||
| DAN1737929 | ORASUL GEOAGIU CUI: 5742426 | 2 COSASI BUNI SRL CUI: 43892094 | 45233229-0 | 12.08.2022 | 16,868 |
| Contract object: servicii intretinere acostamente | |||||
| DAN1640526 | UNITATEA MILITARA 01512 CUI: 4241117 | ENSA GROUP CONSTRUCTION SRL CUI: 40149940 | 45233229-0 | 04.03.2022 | 58,829 |
| Contract object: lucrari reparatii curente rigola de beton pt evacuare ape pluviale | |||||
| DAN1640372 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | 45233229-0 | 04.03.2022 | 147,305 |
| Contract object: lucrari reparatii curente platforme si drumuri | |||||
| DAN1617965 | COMUNA FELDRU CUI: 4427048 | FRASINUL SRL CUI: 12337680 | 45233229-0 | 21.01.2022 | 417,500 |
| Contract object: consolidare acostamente in zona centrala a localitatii feldru | |||||
| DAN1553406 | ORASUL CERNAVODA CUI: 4304568 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 45233229-0 | 22.10.2021 | 76,703 |
| Contract object: lucrari de intretinere trotuar si alee pietonala parc strada nicolae titulescu | |||||
| DAN1422167 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233229-0 | 18.02.2021 | 45,638 |
| Contract object: achizitionarea lucrarilor reparatii carosabil pe dj154e reghin (dn15)- solovastru - jabenita - adrian - gurghiu (dj153c) in localitatea jabenita, judetul mures | |||||
| DAN1386462 | ORASUL SOMCUTA MARE CUI: 3694829 | MINA WITRANS SRL CUI: 14641315 | 45233229-0 | 22.12.2020 | 41,569 |
| Contract object: realizare acostamente dc 75 hovrila | |||||
| DAN1351627 | COMUNA GIARMATA CUI: 6049470 | ALEXIANA TIM SRL CUI: 41887024 | 45233229-0 | 13.10.2020 | 18,075 |
| Contract object: reparatie si intretinere acostamente din piatra in com. giarmata | |||||
| DAN1349202 | JUDETUL ARAD CUI: 3519941 | IFC PRO ROAD CONSTRUCT SRL CUI: 41136710 | 45233229-0 | 09.10.2020 | 361,188 |
| Contract object: lucrari de desfundare santuri si aducere la profil acostamente | |||||
| DAN1028559 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233229-0 | 02.11.2018 | 62,747 |
| Contract object: intretinerea acostamentelor la drumul judetean dj153g singer - papiu ilarian si refacerea podetului de pe dj153g de la km 4+050 judetul mures | |||||
| DAN1008103 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BERECHET SRL CUI: 7308319 | 45233229-0 | 29.08.2018 | 292,185 |
| Contract object: lucrari de reparatii acostament si sistem colectare ape pluviale str. dealul malului - rm.valcea | |||||
| DAN1004841 | JUDETUL ARAD CUI: 3519941 | PRESTOVIT SRL CUI: 6189724 | 45233229-0 | 04.07.2018 | 81,771 |
| Contract object: lucrari de aducere la profil acostamente mecanic | |||||
- 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