| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303591 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45332000-3 | 30.09.2026 | 36,571 |
| Contract object: remediere avarie calea domneasca zona inspectoratul scolar | ||||||
| DA41290353 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | APAREGIO GORJ SA CUI: 20415711 | lucrari | 45332000-3 | 30.09.2026 | 17,945 |
| Contract object: lucrari de instalatii de apa si canalizare | ||||||
| DA41286232 | ORAS LIPOVA CUI: 3519224 | CRISTI COM CONSTRUCT SRL CUI: 21044859 | lucrari | 45332000-3 | 30.09.2026 | 40,000 |
| Contract object: lucrari de bransamet/racord apa si canal anl specialisti | ||||||
| DA41292420 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 30.09.2026 | 180,741 |
| Contract object: reabilitare retea canalizare runcului baia mare | ||||||
| DA41288831 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | lucrari | 45332000-3 | 29.09.2026 | 206,282 |
| Contract object: extindere retele de apa si canalizare in zona muzeului viu ( proiect tehnic si executie) | ||||||
| DA41284721 | COMUNA SIC CUI: 4617689 | ARCOTERM INSTAL SRL CUI: 29860216 | lucrari | 45332000-3 | 29.09.2026 | 45,750 |
| Contract object: lucrari de bransament apa, racord canalizare si racord gaze naturale | ||||||
| DA41280802 | COMUNA DEDA CUI: 4765618 | MIHA BETON STAR SRL CUI: 39282586 | lucrari | 45332000-3 | 29.09.2026 | 125,000 |
| Contract object: lucrari pentru racorduri de canalizare | ||||||
| DA41263120 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45332000-3 | 28.09.2026 | 274,565 |
| Contract object: alimentare cu apa strada nicolae tonitza | ||||||
| DA41274296 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ESO SERV SRL CUI: 21477615 | lucrari | 45332000-3 | 28.09.2026 | 333,638 |
| Contract object: bransament alimentare cu apa si canalizare baza sportiva, sat valea cheii, com.pausesti-maglasi | ||||||
| DA41239684 | COMUNA BREBU NOU CUI: 3227637 | LUCI ROV WATER SRL CUI: 38496956 | lucrari | 45332000-3 | 28.09.2026 | 50,690 |
| Contract object: lucrari de executie si montaj instalatii de alimentare cu apa si canalizare | ||||||
| DA41274883 | URBANA SA CUI: 11086130 | GABO THERM SRL CUI: 36082125 | lucrari | 45332000-3 | 28.09.2026 | 8,210 |
| Contract object: lucrari de racordare instalatii canalizare | ||||||
| DA41266979 | ORASUL DRAGANESTI-OLT CUI: 5209912 | CINEL TRUPY SRL CUI: 24887970 | lucrari | 45332000-3 | 25.09.2026 | 7,000 |
| Contract object: bransament apa si canal clubul elevilor draganesti olt | ||||||
| DA41267062 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | DOMIAD CONSTRUCT SRL CUI: 52259718 | lucrari | 45332000-3 | 25.09.2026 | 4,000 |
| Contract object: bransament canalizare si alimentare cu apa | ||||||
| DA41260394 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | COMFRIG SRL CUI: 3353619 | lucrari | 45332000-3 | 25.09.2026 | 11,983 |
| Contract object: lucrari instalatie apa | ||||||
| DA41244393 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | servicii | 45332000-3 | 24.09.2026 | 4,824 |
| Contract object: inlocuit instalatie apa, inlocuit ventilaror centrala | ||||||
| DA41241075 | COMUNA GHERCESTI CUI: 5046718 | SOENERG SRL CUI: 30728252 | lucrari | 45332000-3 | 23.09.2026 | 130,575 |
| Contract object: achizitie lucrari de curatare bazine si reparatie retea apa | ||||||
| DA41233723 | COMUNA STULPICANI CUI: 4326728 | MERA TEODOR-AMAR PERSOANA FIZICA AUTORIZATA CUI: 36430165 | lucrari | 45332000-3 | 22.09.2026 | 7,850 |
| Contract object: lucrari de montare conducta apa potabila | ||||||
| DA41238319 | COMUNA CHIBED CUI: 15653830 | CLEAN SPEED SRL CUI: 22575158 | lucrari | 45332000-3 | 22.09.2026 | 2,500 |
| Contract object: desfundare, inspectie video si localizare traseu conducte de canalizare | ||||||
| DA41237423 | MUNICIPIUL TOPLITA CUI: 4245178 | BROGROUP SRL CUI: 46356376 | lucrari | 45332000-3 | 22.09.2026 | 15,415 |
| Contract object: executie racorduri de canalizare | ||||||
| DA41236917 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45332000-3 | 22.09.2026 | 4,214 |
| Contract object: lucrari de reparatii avarie alimentare cu apa potabila la liceul tehnologic dr. ioan senchea | ||||||
| DA41235956 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | CRED 20 CONSTRUCT SRL CUI: 43903711 | lucrari | 45332000-3 | 22.09.2026 | 18,000 |
| Contract object: reabilitare conducte apa si canalizare | ||||||
| DA41226221 | ORASUL PREDEAL CUI: 4580423 | ALITAO CONSTRUCT SRL CUI: 40580594 | servicii | 45332000-3 | 22.09.2026 | 27,949 |
| Contract object: deviere conducta canalizare pe amplasamentul stadionului central, oras predeal, jud. brasov | ||||||
| DA41215637 | COMUNA BEICA DE JOS CUI: 4565253 | GLIGA INSTALATII SRL CUI: 16499536 | servicii | 45332000-3 | 22.09.2026 | 6,400 |
| Contract object: mentenanta si lucrari de reperatii intretinere si extinderi la retele de apa potabila si canalizare | ||||||
| DA41205136 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ATIMO PROJECT SRL CUI: 38992313 | servicii | 45332000-3 | 21.09.2026 | 12,530 |
| Contract object: servicii lucrari si remedieri defecte instalatii apa, termice si canalizare | ||||||
| DA41213447 | ORAS CHITILA CUI: 4420848 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | lucrari | 45332000-3 | 18.09.2026 | 16,055 |
| Contract object: aducere la cota camine canalizare menajera, str. pacii, oras chitila, ilfov | ||||||
- 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