| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215483 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | lucrari | 45233100-0 | 18.09.2026 | 246,269 |
| Contract object: lucrari de reparatii si terasare prin balastare ds23 comuna bumbesti-pitic, judetul gorj | ||||||
| DA40932975 | COMUNA ULMI CUI: 5483364 | VAM UNITED SRL CUI: 45824851 | lucrari | 45233100-0 | 05.08.2026 | 444,060 |
| Contract object: reparatii strazi prin balastare | ||||||
| DA40919293 | ORASUL FIERBINTI-TARG CUI: 4428060 | REVO STREET SRL CUI: 24239901 | lucrari | 45233100-0 | 31.07.2026 | 350,672 |
| Contract object: reparatii sistem rutier asfalt | ||||||
| DA40916632 | COMUNA BALOTESTI CUI: 4532469 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 31.07.2026 | 899,666 |
| Contract object: amenajare trotuare si accese proprietati calea bucuresti, tronson str. crangului-str.poiana soarelui | ||||||
| DA40584202 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 10.06.2026 | 578,511 |
| Contract object: balastare drumuri satesti dobrilesti, comuna merei, jud. buzau | ||||||
| DA39214125 | COMUNA MILOSESTI CUI: 4427897 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 06.11.2025 | 265,523 |
| Contract object: modernizare prin asfaltare - strada dispensarului in localitatea milosesti, judetul ialomita | ||||||
| DA38486315 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 09.07.2025 | 610,810 |
| Contract object: modernizare strada scolii sat lipia, comuna merei, jud. buzau | ||||||
| DA38487515 | COMUNA TULUCESTI CUI: 3553307 | OPTEAM CONSTRUCT SRL CUI: 34450344 | lucrari | 45233100-0 | 09.07.2025 | 206,485 |
| Contract object: lucrari de reparatii curente strada limanului, comuna tulucesti, judetul galati | ||||||
| DA38462054 | COMUNA JURILOVCA CUI: 4793952 | TRANS CIMUS COMPLEX SRL CUI: 33794048 | lucrari | 45233100-0 | 03.07.2025 | 888,250 |
| Contract object: reparatii si intretinere prin pietruire sat visina | ||||||
| DA38197195 | COMUNA DOFTEANA CUI: 4278116 | INTERNATIONAL GEMS SRL CUI: 7868332 | lucrari | 45233100-0 | 26.05.2025 | 727,888 |
| Contract object: executie lucrari privind obiectivul: modernizare strada calea barcuri, sat larga, comuna dofteana, j | ||||||
| DA37967653 | COMUNA PANET CUI: 4375887 | CITADIN PREST SA CUI: 7774378 | lucrari | 45233100-0 | 25.04.2025 | 41,003 |
| Contract object: lucrari de reparatii drumuri prin plombare | ||||||
| DA37787594 | MUNICIPIUL URZICENI CUI: 4364942 | CALPENA CONSTRUCT SRL CUI: 39891716 | lucrari | 45233100-0 | 01.04.2025 | 156,140 |
| Contract object: desfacere si montare borduri desfacere si montare pavaje | ||||||
| DA37122900 | COMUNA PADINA CUI: 4299470 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 06.12.2024 | 891,157 |
| Contract object: lucrari de intretinere drumuri in comuna padina, judetul buzau | ||||||
| DA37036232 | COMUNA BALOTESTI CUI: 4532469 | DRUMURI SI EDILITARE SRL CUI: 26386852 | lucrari | 45233100-0 | 28.11.2024 | 809,409 |
| Contract object: modernizare sistem rutier pe strada florilor, strada iris si strada malinului, comuna balotesti, jud | ||||||
| DA36547522 | COMUNA INEU CUI: 4935208 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | servicii | 45233100-0 | 20.09.2024 | 100,000 |
| Contract object: servicii de supraveghere a lucrarilor in domeniul drumuri- comuna ineu | ||||||
| DA36461213 | COMUNA BALOTESTI CUI: 4532469 | DRUMURI SI EDILITARE SRL CUI: 26386852 | lucrari | 45233100-0 | 06.09.2024 | 559,706 |
| Contract object: proiectare si executie modernizare sistem rutier str. poiana soarelui | ||||||
| DA35651426 | COMUNA POIENI CUI: 5979229 | WRO LOGISTIK SRL CUI: 30909631 | lucrari | 45233100-0 | 07.05.2024 | 27,225 |
| Contract object: ridicare la cota camine de vizitare apa canal existente | ||||||
| DA35443281 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 08.04.2024 | 171,226 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA35424699 | COMUNA NAPRADEA CUI: 4495042 | DELCAR SRL CUI: 17539345 | lucrari | 45233100-0 | 05.04.2024 | 67,634 |
| Contract object: lucrari de reabilitare capete de ulite in satele tranis si somes guruslau, com. napradea | ||||||
| DA35332865 | COMUNA POIENI CUI: 5979229 | WRO LOGISTIK SRL CUI: 30909631 | lucrari | 45233100-0 | 27.03.2024 | 840,000 |
| Contract object: reparatii strazi comuna poieni prin asternere strat de uzura ba 16 -6 cm dupa compactare | ||||||
| DA35354896 | COMUNA COJASCA CUI: 4280086 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | servicii | 45233100-0 | 27.03.2024 | 99,273 |
| Contract object: lucrari de reparatii | ||||||
| DA35195436 | COMUNA MILOSESTI CUI: 4427897 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 11.03.2024 | 862,989 |
| Contract object: reabilitare prin asfaltare si modernizare cu mobilier stradal,str promenadei,com. milosesti,jud. il | ||||||
| DA35063273 | COMUNA BALOTESTI CUI: 4532469 | DRUMURI SI EDILITARE SRL CUI: 26386852 | lucrari | 45233100-0 | 19.02.2024 | 756,906 |
| Contract object: lucrari de modernizare sistem rutier pe str. antenei si str. magnoliei, comuna balotesti | ||||||
| DA34615805 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233100-0 | 05.12.2023 | 452,503 |
| Contract object: lucrari de reparatii curente de asfaltare drumuri si alei | ||||||
| DA34354362 | COMUNA DUMITRITA CUI: 15050988 | INDEMINAREA PRODCOM SRL CUI: 4346571 | lucrari | 45233100-0 | 27.10.2023 | 646,458 |
| Contract object: lucrari de asfaltare strazi in comuna dumitrita | ||||||
- 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