| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848458 | COMUNA LIESTI CUI: 3264562 | ANDREMAR TOM SRL CUI: 34107150 | 45432112-2 | 07.09.2026 | 8,256 |
| Contract object: reparatii pavaj camin cultural liesti | |||||
| DAN2828019 | COMUNA SANMARTIN CUI: 4641296 | PAVAJE PAVIMENTE SRL CUI: 37825643 | 45432112-2 | 10.08.2026 | 15,074 |
| Contract object: lucrari amenajare acces parcare scoala primara din comuna sanmartin, jud. bihor | |||||
| DAN2808973 | COMUNA PADURENI CUI: 3394341 | NYKU TRANS 93 SRL CUI: 54319530 | 45432112-2 | 15.07.2026 | 10,560 |
| Contract object: pavele + montaj -88*120 | |||||
| DAN2774704 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EXCAVATII BY MICU SRL CUI: 50745789 | 45432112-2 | 09.06.2026 | 27,363 |
| Contract object: servicii amenajare curte scoala | |||||
| DAN2767110 | COMUNA SURDUC CUI: 4291620 | NEGRIUC SANDOR PERSOANA FIZICA AUTORIZATA CUI: 36123225 | 45432112-2 | 28.05.2026 | 518 |
| Contract object: reparatii pavare | |||||
| DAN2756029 | COMUNA VLADIMIRESCU CUI: 3519615 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 45432112-2 | 14.05.2026 | 3,000 |
| Contract object: executia lucrarilor de reparatii curte camin de zi batrani cu pavele existente. | |||||
| DAN2690817 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | CRISMIH SRL CUI: 14768395 | 45432112-2 | 25.02.2026 | 992 |
| Contract object: sc crismih srl | |||||
| DAN2626251 | COMUNA SARMASAG CUI: 4291972 | ROLBENZIT SRL CUI: 36591781 | 45432112-2 | 11.12.2025 | 84,000 |
| Contract object: lucrari de betonare trotuar (pavaj), sat moiad | |||||
| DAN2613258 | COMUNA SCORTENI CUI: 4535813 | SERGIU PAVING SRL CUI: 51957950 | 45432112-2 | 27.11.2025 | 8,834 |
| Contract object: montare pavele si montaj borduri | |||||
| DAN2573447 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DAVIDE ORIZONT SRL CUI: 41016306 | 45432112-2 | 10.10.2025 | 46,846 |
| Contract object: lucrari de pavare a curtii interioare la sediul din mun. galati, str. dr. al. carnabel nr. 67, jud. galati, finantate prin proiectul thor | |||||
| DAN2573058 | COMUNA VLADIMIRESCU CUI: 3519615 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 45432112-2 | 10.10.2025 | 76,200 |
| Contract object: lucrari de reparatii parcare cu pavele parc str. 5, loc. vladimriescu, jud. arad. | |||||
| DAN2572216 | COMUNA ROSIA CUI: 4480165 | ADBAU CONSTRUCT SRL CUI: 39200748 | 45432112-2 | 09.10.2025 | 14,250 |
| Contract object: amenajare curte capele sat daia si rosia-montaj borduri capela rosia si capela daia | |||||
| DAN2553521 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | VIADRUM CONSTRUCT SRL CUI: 26568285 | 45432112-2 | 22.09.2025 | 2,505 |
| Contract object: lucrari pavaj la scoala gimnaziala kollo miklos | |||||
| DAN2534687 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PRO ECO SOLUTII SRL CUI: 36018009 | 45432112-2 | 26.08.2025 | 33,885 |
| Contract object: lucrari de amenajare tarc pentru pubele si acoperire magazie de cartoane cu plasa de gard verde artificial cu frunze - facultatea de chimie, str.a.janos nr.11, cluj-napoca | |||||
| DAN2483082 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PRO ECO SOLUTII SRL CUI: 36018009 | 45432112-2 | 20.06.2025 | 73,620 |
| Contract object: lucrari de construire incinta acoperita, pavare acces si pardoseala, facultatea de chimie, str. arany janos nr. 11, cluj-napoca | |||||
| DAN2452711 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PRO ECO SOLUTII SRL CUI: 36018009 | 45432112-2 | 14.05.2025 | 133,128 |
| Contract object: pavare - lucrari montare piatra acces principale - cladire ici bns, str.t.laurian nr.42 cluj-napoca | |||||
| DAN2425229 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | 45432112-2 | 07.04.2025 | 599,049 |
| Contract object: modernizare alee parc carasana si parcare str.libertatii, (conf. anunt nr. 3770/21.03.2025) | |||||
| DAN2422841 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PRO ECO SOLUTII SRL CUI: 36018009 | 45432112-2 | 03.04.2025 | 60,418 |
| Contract object: pavare locala dale prefabricate, curte facultatea de chimie, latura spre str. nuferilor, cluj - napoca | |||||
| DAN2201190 | COMUNA VLADIMIRESCU CUI: 3519615 | CARINA ALESIA CONSTRUCT SRL CUI: 50170397 | 45432112-2 | 13.06.2024 | 50,403 |
| Contract object: executia de lucrari de reparatii trotuar cu pavaj, str. vasile milea | |||||
| DAN2196955 | COMUNA HEMEIUS CUI: 4352832 | CONCIB SRL CUI: 13827183 | 45432112-2 | 06.06.2024 | 24,797 |
| Contract object: achizitie lucrari de montaj pavaj scoala grigore tabacaru si borduri intrare scoala | |||||
| DAN2189666 | COMUNA BOITA CUI: 16343285 | HORNBACH CENTRALA SRL CUI: 17777320 | 45432112-2 | 28.05.2024 | 2,146 |
| Contract object: pavaj protectie loc de joaca | |||||
| DAN2071963 | COMUNA BLAJEL CUI: 4241168 | TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 | 45432112-2 | 20.12.2023 | 23,835 |
| Contract object: achizitie lucrari de reasezare pavaj trotuar | |||||
| DAN2063603 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | OSCAR ROMGRUP SRL CUI: 35086196 | 45432112-2 | 11.12.2023 | 18,648 |
| Contract object: pavari | |||||
| DAN2030713 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MOIS CONSTRUCT SRL CUI: 17307884 | 45432112-2 | 25.10.2023 | 391,192 |
| Contract object: lucrari de reabilitare curte interioara blocuri de interventie baraj poiana uzului | |||||
| DAN2018432 | COMUNA SIMIAN CUI: 4550988 | FLOR-DUR CONSTRUCT INVEST SRL CUI: 36634718 | 45432112-2 | 10.10.2023 | 469,449 |
| Contract object: executie lucrri aferente obiectivului de investitii- pavare strada salcamilor, drum vicinal si strada mioritei partial, in localitatea cerneti, comuna simian, judetul mehedinti, conform proiect tehnic. | |||||
- 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