| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2850745 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ENTORNO REABILITARI SRL CUI: 33158083 | 45236000-0 | 10.09.2026 | 11,922 |
| Contract object: lucrari de amenajare platforma | |||||
| DAN2849151 | COMUNA DUDESTII VECHI CUI: 4483919 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 08.09.2026 | 60,000 |
| Contract object: lucrari nivelare uat dudestii vechi | |||||
| DAN2836429 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45236000-0 | 20.08.2026 | 19,200 |
| Contract object: lucrari de reprofilare si nivelare platforma drum hotar straginoasa | |||||
| DAN2604440 | COMUNA ROSIORI CUI: 15579483 | MURAT EXIM SRL CUI: 8668073 | 45236000-0 | 14.11.2025 | 35,260 |
| Contract object: amenajare intersectie dn19 drum comunal la camin cultural rosiori | |||||
| DAN2569820 | COMUNA VALEA DOFTANEI CUI: 2843116 | ESCAV TRANSCONS SRL CUI: 24504650 | 45236000-0 | 08.10.2025 | 156,907 |
| Contract object: lucrari de nivelare si reparatii strazi prin balastare | |||||
| DAN2513345 | COMUNA DUDESTII VECHI CUI: 4483919 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 23.07.2025 | 25,000 |
| Contract object: lucrari de nivelare | |||||
| DAN2505895 | COMUNA RACIU CUI: 17352753 | SCORPION INSTAL CONSTRUCT SRL CUI: 44361740 | 45236000-0 | 14.07.2025 | 5,882 |
| Contract object: nivelare drum pamant | |||||
| DAN2483305 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GRINA TRANS SRL CUI: 3530621 | 45236000-0 | 20.06.2025 | 30,812 |
| Contract object: prestari servicii de nivelare cu buldoexcavatorul si seminte, erbicide, ingrasaminte si insecticide | |||||
| DAN2457936 | COMUNA DUDESTII VECHI CUI: 4483919 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 20.05.2025 | 110,000 |
| Contract object: lucrari nivelare uat dudestii vechi | |||||
| DAN2413005 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TELROM COMMUNICATIONS SRL CUI: 34503945 | 45236000-0 | 25.03.2025 | 13,600 |
| Contract object: lucrari de amenajare platforma | |||||
| DAN2412768 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ENERGOTEL CONSTRUCT SYSTEM SRL CUI: 41555254 | 45236000-0 | 25.03.2025 | 5,000 |
| Contract object: lucrari amenajare platforma | |||||
| DAN2412765 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45236000-0 | 25.03.2025 | 11,757 |
| Contract object: lucrari amenajare platforma | |||||
| DAN2412750 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TELCONSTRUCT BIHOR SRL CUI: 36011647 | 45236000-0 | 25.03.2025 | 6,506 |
| Contract object: lucrari de amenajare platforma | |||||
| DAN2388583 | COMUNA SOFRONEA CUI: 3519593 | TAD AGROFARM SRL CUI: 45320080 | 45236000-0 | 20.02.2025 | 30,000 |
| Contract object: indepartare surplus de pamant din zona parc industrial sanpaul, domeniul public. | |||||
| DAN2348938 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 45236000-0 | 30.12.2024 | 19,450 |
| Contract object: lucrari amenajare platforma | |||||
| DAN2333705 | ORASUL SEGARCEA CUI: 4554467 | DELMAT CONSTRUCT SRL CUI: 50538775 | 45236000-0 | 11.12.2024 | 8,400 |
| Contract object: inchiriere buldozer | |||||
| DAN2328324 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DROX-AGRIBUSINESS SRL CUI: 43258977 | 45236000-0 | 05.12.2024 | 7,389 |
| Contract object: amenajare platforma | |||||
| DAN2328316 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DROX-AGRIBUSINESS SRL CUI: 43258977 | 45236000-0 | 05.12.2024 | 9,614 |
| Contract object: amenajare platforma | |||||
| DAN2328083 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DROX-AGRIBUSINESS SRL CUI: 43258977 | 45236000-0 | 04.12.2024 | 17,595 |
| Contract object: amenajare platforma | |||||
| DAN2328054 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BRICKJUNIOR ZET SRL CUI: 37867886 | 45236000-0 | 04.12.2024 | 5,547 |
| Contract object: amenajare amplasament | |||||
| DAN2328030 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BRICKJUNIOR ZET SRL CUI: 37867886 | 45236000-0 | 04.12.2024 | 11,554 |
| Contract object: amenajare amplasament | |||||
| DAN2327294 | COMUNA SOFRONEA CUI: 3519593 | TECHNODRUM GCI SRL CUI: 16814471 | 45236000-0 | 04.12.2024 | 42,017 |
| Contract object: lucrari de nivelare | |||||
| DAN2277654 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TELROM COMMUNICATIONS SRL CUI: 34503945 | 45236000-0 | 01.10.2024 | 10,000 |
| Contract object: lucrari amenajare platforma | |||||
| DAN2275666 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BRICKJUNIOR ZET SRL CUI: 37867886 | 45236000-0 | 30.09.2024 | 3,855 |
| Contract object: lucrare amenajare platforma | |||||
| DAN2275519 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BRICKJUNIOR ZET SRL CUI: 37867886 | 45236000-0 | 30.09.2024 | 5,547 |
| Contract object: lucrare amenajare platforma | |||||
- 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