| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293500 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 30.09.2026 | 11,686 |
| Contract object: achizitie pachet diverse materiale si de constructii | ||||||
| DA41234321 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45431000-7 | 28.09.2026 | 606,583 |
| Contract object: lucrari de reparatii trotuare cu dale | ||||||
| DA41258764 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ELECTRALARM SECURITY SRL CUI: 37133650 | servicii | 71632000-7 | 24.09.2026 | 4,400 |
| Contract object: servicii de mentenanta si intretinere sistem detectie co si iluminat de sigurannta | ||||||
| DA41252157 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | furnizare | 44114200-4 | 24.09.2026 | 9,268 |
| Contract object: achizitie borduri tip r500 si t500 | ||||||
| DA41233950 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | LACUENTA SRL CUI: 29174790 | furnizare | 34992200-9 | 22.09.2026 | 13,570 |
| Contract object: achizitie indicatoare rutiere, stradale si informative | ||||||
| DA41156154 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45211360-0 | 14.09.2026 | 615,715 |
| Contract object: lucrari de reparatii si amenajare infrastructura | ||||||
| DA41165024 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | LACUENTA SRL CUI: 29174790 | servicii | 98300000-6 | 14.09.2026 | 31,620 |
| Contract object: achizitie montaj folie solara si de sablaj | ||||||
| DA41110301 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | lucrari | 45262400-5 | 07.09.2026 | 500,007 |
| Contract object: lucrari de reparatii structuri metalice, gratare metalice | ||||||
| DA41106448 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | furnizare | 44321000-6 | 04.09.2026 | 11,639 |
| Contract object: achizitie cabluri electrice | ||||||
| DA41093681 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTRANS SRL CUI: 15676265 | lucrari | 45111291-4 | 03.09.2026 | 830,000 |
| Contract object: lucrari de reparatii curente, strazi balastate si demolare bazin inot | ||||||
| DA41082774 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 02.09.2026 | 12,071 |
| Contract object: reparatie autoutilitara iveco daily | ||||||
| DA41084949 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | furnizare | 44114200-4 | 02.09.2026 | 11,770 |
| Contract object: achizitie borduri r500 m, r500, t500 | ||||||
| DA41073873 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PROCESS ENGINEERING SRL CUI: 16217333 | servicii | 71330000-0 | 01.09.2026 | 13,867 |
| Contract object: achizitie interventie service si reparatie statie de levigat | ||||||
| DA41071348 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 32562200-2 | 31.08.2026 | 10,698 |
| Contract object: lucrari de deviere retea netcity | ||||||
| DA41058110 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 35111000-5 | 27.08.2026 | 9,345 |
| Contract object: achizitie produse incendiu (stingatoare, cutie hidrant, furtun etc.) | ||||||
| DA41036793 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BODERA CASA SRL CUI: 35270945 | lucrari | 45233250-6 | 27.08.2026 | 879,073 |
| Contract object: lucrari de reparatii alei, parcari, trotuare si infrastructura | ||||||
| DA41048058 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233200-1 | 26.08.2026 | 579,267 |
| Contract object: lucrari de reparatii si imbracare carosabil | ||||||
| DA41038665 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MULTI MET SRL CUI: 17671809 | lucrari | 45262700-8 | 26.08.2026 | 892,280 |
| Contract object: lucrari de reparatii imobil administrativ | ||||||
| DA41038195 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ENVISTRUCT CONSULT SRL CUI: 26765074 | servicii | 71242000-6 | 25.08.2026 | 16,500 |
| Contract object: servicii de proiectare inchidere depozite de deseuri municipale | ||||||
| DA41004360 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ARTOPROD SRL CUI: 9430532 | servicii | 71900000-7 | 18.08.2026 | 17,960 |
| Contract object: achizitie determinari/masuratori profesionale | ||||||
| DA41003429 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233223-8 | 18.08.2026 | 503,764 |
| Contract object: lucrari de reparatii si reinnoire a imbracamintei soselelor cu mixtrura asfaltica | ||||||
| DA40993995 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 17.08.2026 | 24,710 |
| Contract object: achizitie vopsea marcaje alba si diluant | ||||||
| DA40951702 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ELSERV SRL CUI: 18237183 | furnizare | 34928500-3 | 07.08.2026 | 32,390 |
| Contract object: achizitie stalpi de iluminat stradal echipati | ||||||
| DA40926173 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BURGAZ SRL CUI: 18050567 | lucrari | 45233141-9 | 05.08.2026 | 823,671 |
| Contract object: lucrari de reparatii si intretinere drumuri | ||||||
| DA40927680 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 05.08.2026 | 9,575 |
| Contract object: achizitie pachet materiale electrice | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct