| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2620607 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | FUNDATIA CULTURAL UMANITARA HENRI COANDA FILIALA TIMISOARA CUI: 14265679 | 45246100-4 | 05.12.2025 | 2,367 |
| Contract object: curs | |||||
| DAN2588215 | COMUNA MALINI CUI: 6526587 | COSMICONSTRUCT SRL CUI: 17661341 | 45246100-4 | 27.10.2025 | 13,223 |
| Contract object: lucrari de construire aparare maluri cu casoaie stalpi beton in zona saveni-let | |||||
| DAN2092645 | COMUNA DAESTI CUI: 2540651 | CONPUT SRL CUI: 3415754 | 45246100-4 | 16.01.2024 | 80,000 |
| Contract object: lucrari de aparare de mal (realizare sistem de gabioane) pentru zona povarna | |||||
| DAN1750056 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 45246100-4 | 07.09.2022 | 105,874 |
| Contract object: executie lucrari de c+m la obiectivul -refacere consolidare mal drept al raului crisul alb in localitatea mihaileni, jud. hunedoara -conform contract de executie lucrari nr. 51/06.09.2022 | |||||
| DAN1659525 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | REPCON SA CUI: 4755150 | 45246100-4 | 05.04.2022 | 234,611 |
| Contract object: servicii de proiectare si executie lucrari de c+m pentru obiectivul de investitii - consolidare valea huta, localitatea lugasu de jos, judetul bihor | |||||
| DAN1536826 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DRUM ASFALT SRL CUI: 22519077 | 45246100-4 | 29.09.2021 | 445,218 |
| Contract object: executie lucrari de c+m la urmatoarele obiectivele de investitii:<br>- regularizare valea baita<br>- consolidare mal stang tarcaia | |||||
| DAN1336294 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | 45246100-4 | 15.09.2020 | 545,128 |
| Contract object: reparatii pentru consolidare mal cu zid de sprijin pe cursul piriului macau | |||||
| DAN1198059 | COMUNA TATARANI CUI: 4344430 | COENDRA BALL CONSTRUCT SRL CUI: 38034574 | 45246100-4 | 10.12.2019 | 28,336 |
| Contract object: lucrari de reparatii curente drumul lui dobre,trecere prin vad sat tatarani comuna tatarani judetul dambovita | |||||
| DAN1198049 | COMUNA TATARANI CUI: 4344430 | COENDRA BALL CONSTRUCT SRL CUI: 38034574 | 45246100-4 | 10.12.2019 | 21,132 |
| Contract object: lucrari de reparatii curente podet sat tatarani judetul dambovita ( langa biserica tatarani) | |||||
- 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