| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845692 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | YAN BULDO SRL CUI: 37097540 | 45246200-5 | 03.09.2026 | 528,029 |
| Contract object: regularizare albie pr. hangu la hangu - reparatii l=200 m, loc. hangu, com. hangu, jud. neamt | |||||
| DAN2570431 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SYMY AGREGAT 2019 SRL CUI: 40661591 | 45246200-5 | 08.10.2025 | 126,673 |
| Contract object: reparatie pereu de beton acumularea adunati | |||||
| DAN2565897 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | CONSTRUCT TRANS SRL CUI: 14309309 | 45246200-5 | 06.10.2025 | 336,449 |
| Contract object: lucrari pentru stabilizarea malului raului barsa in dreptul stalpului nr. 86 din cadrul lea 110 kv bartolomeu - fs rasnov, judetul brasov, conform adv1497121 din 04.09.2025 | |||||
| DAN2358119 | ORAS CUGIR CUI: 5146873 | IULY CUGIR SRL CUI: 7620883 | 45246200-5 | 13.01.2025 | 32,632 |
| Contract object: lucrari executie zid de sprijin | |||||
| DAN2333437 | ORAS CUGIR CUI: 5146873 | CAPA INSTALATII SI PROIECTARE SRL CUI: 38338255 | 45246200-5 | 11.12.2024 | 25,184 |
| Contract object: lucrari refacere zid de sprijin valea viilor | |||||
| DAN2330842 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | GEBO CONSTRUCT SRL CUI: 18362410 | 45246200-5 | 09.12.2024 | 98,701 |
| Contract object: reparatie pereu de beton acumularea adunati | |||||
| DAN2314833 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | OPTIM SERV CONSTRUCT SRL CUI: 38091189 | 45246200-5 | 18.11.2024 | 39,580 |
| Contract object: zid beton de protectie pavilion administrativ (la baza versantului de langa cladire) - ecluza cernavoda | |||||
| DAN2288186 | COMUNA PAUSESTI CUI: 2541851 | PRESADMIN SRL CUI: 43668284 | 45246200-5 | 10.10.2024 | 26,122 |
| Contract object: reparatii gabioane in aval de pod beton solica nicolae si pod peste paraul valea mare la biserica valeni | |||||
| DAN2271613 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45246200-5 | 24.09.2024 | 8,355 |
| Contract object: contract 6606 - aparare mal -dambovita | |||||
| DAN2271512 | COMUNA OITUZ CUI: 4455234 | PMV WOODS SRL CUI: 40207847 | 45246200-5 | 24.09.2024 | 95,298 |
| Contract object: reparatii podete peste paraul sarat -completari podet isaic | |||||
| DAN2263143 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | GDO-MOV IMPEX SRL CUI: 7686330 | 45246200-5 | 11.09.2024 | 690,438 |
| Contract object: reparatie aparare de mal drept amonte de pod km 209+154 linia 500 ploiesti-vicsani intre statiile focsani-putna seaca - srcf galati | |||||
| DAN2071392 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45246200-5 | 20.12.2023 | 8,914 |
| Contract object: zid de sprijin strada pietroasei in urma calamitatilor cf procesului de evaluare a pagubelor nr 11439/01.07.2020 cu l=13.00 m si h=1/0.5 m variabila | |||||
| DAN2070022 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45246200-5 | 19.12.2023 | 77,331 |
| Contract object: lucrari de reparatii curente a strazii mioritei - regularizare si aparare de mal, sapatura manuala in spatii limitate, confectionare cofraje, montare tuburi din beton | |||||
| DAN2052298 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45246200-5 | 23.11.2023 | 40,043 |
| Contract object: lucrari de reparatii curente realizare aparari de mal , zid de sprijin str. garlei | |||||
| DAN2052292 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45246200-5 | 23.11.2023 | 76,822 |
| Contract object: lucrari de reparatii curente realizare aparari de mal - parau pietroasa , zid de sprijin | |||||
| DAN2052123 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45246200-5 | 23.11.2023 | 67,681 |
| Contract object: lucrari de reparatii curente - realizare aparari de mal - paraul pietroasa - zid de sprijin - str. garlei | |||||
| DAN2052115 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45246200-5 | 23.11.2023 | 25,419 |
| Contract object: lucrari de reparatii curente - realizare aparari de mal - str garlei - parau pietroasa | |||||
| DAN1983253 | UNITATEA MILITARA 01512 CUI: 4241117 | SIB TEHNICAL COMPANY SRL CUI: 42531199 | 45246200-5 | 17.08.2023 | 93,000 |
| Contract object: lucrari de reparatii curente la amenajari -acumulari de apa | |||||
| DAN1975842 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 45246200-5 | 02.08.2023 | 100,000 |
| Contract object: combaterea eroziunii malului stang a raului crisul baita - judetul bihor | |||||
| DAN1911186 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CHINOX CONSULTING SRL CUI: 30977733 | 45246200-5 | 27.04.2023 | 9,997 |
| Contract object: lucrari de reparatii a protectiei din plasa de sarma la partea superioara a gabioanelor che vernesti | |||||
| DAN1879184 | COMUNA BRADU CUI: 5172600 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 45246200-5 | 15.03.2023 | 539,171 |
| Contract object: servicii de proiectare si executie lucrari de contruire ziduri de sprijin perimatrale lacului de pe strada lacramioarelor din comuna bradu, jud. areges | |||||
| DAN1854350 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN KUDIK SRL CUI: 31396780 | 45246200-5 | 01.02.2023 | 13,220 |
| Contract object: act aditional nr. 1 la contract nr. 12887 din 20.10.2022 privind lucrari de construire zid de sprijin zona putuc pulschei | |||||
| DAN1765603 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | GECA IMPEX PM SRL CUI: 15071050 | 45246200-5 | 04.10.2022 | 432,874 |
| Contract object: executie zid de sprijin din gabioane - parc sticlariei | |||||
| DAN1750108 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 45246200-5 | 07.09.2022 | 300,423 |
| Contract object: executie lucrari de c+m la obiectivul -consolidare mal stang crisul alb in localitatea criscior, jud. hunedoara - conform contract de executie lucrari nr. 52/06.09.2022 | |||||
| DAN1718268 | COMUNA PAUSESTI CUI: 2541851 | PRESADMIN SRL CUI: 43668284 | 45246200-5 | 11.07.2022 | 327,283 |
| Contract object: lucrari de punere in siguranta a zonelor supuse eroziunii de torentul valea urzicari ( ulita sateasca coastele cernei, gospodarii ale populatiei) | |||||
- 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