| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301690 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 18424000-7 | 30.09.2026 | 217 |
| Contract object: manusi | ||||||
| DA41300829 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44111510-9 | 30.09.2026 | 620 |
| Contract object: membrana cramponata 1,5 | ||||||
| DA41300971 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44111200-3 | 30.09.2026 | 5,046 |
| Contract object: ciment carpatcement 20kg | ||||||
| DA41301062 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44313000-7 | 30.09.2026 | 818 |
| Contract object: plasa buzau 4mm | ||||||
| DA41301216 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44100000-1 | 30.09.2026 | 628 |
| Contract object: disc glazurat 180 | ||||||
| DA41301318 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44192200-4 | 30.09.2026 | 31 |
| Contract object: cuie | ||||||
| DA41301355 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 24911200-5 | 30.09.2026 | 24 |
| Contract object: var praf 20kg | ||||||
| DA41301400 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44911000-9 | 30.09.2026 | 25 |
| Contract object: mozaic sac 50kg | ||||||
| DA41301447 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44192000-2 | 30.09.2026 | 53 |
| Contract object: pachet cu materiale | ||||||
| DA41301563 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44334000-0 | 30.09.2026 | 1,096 |
| Contract object: fier striat 8mm/fier striat 10 mm/sarma | ||||||
| DA41301615 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44512000-2 | 30.09.2026 | 208 |
| Contract object: scule de mana | ||||||
| DA41301650 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44531100-2 | 30.09.2026 | 107 |
| Contract object: negrese | ||||||
| DA41300504 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | furnizare | 14210000-6 | 30.09.2026 | 750 |
| Contract object: nisip 0-4 mm | ||||||
| DA41300530 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | servicii | 60112000-6 | 30.09.2026 | 630 |
| Contract object: transport nisip | ||||||
| DA41289911 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.09.2026 | 884 |
| Contract object: chirie in avans 12 luni | ||||||
| DA41288396 | EDIL SAL PREST SA CUI: 36443211 | SUPER TRANS COM SRL CUI: 2133100 | furnizare | 09132100-4 | 29.09.2026 | 207 |
| Contract object: efix benzina 95 | ||||||
| DA41286466 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | furnizare | 42913000-9 | 29.09.2026 | 134 |
| Contract object: pachet filtre | ||||||
| DA41284240 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | furnizare | 24957000-7 | 29.09.2026 | 102 |
| Contract object: adblue 20l | ||||||
| DA41283749 | EDIL SAL PREST SA CUI: 36443211 | IULIAN TRANSFOR SRL CUI: 28125640 | furnizare | 03419000-0 | 29.09.2026 | 800 |
| Contract object: cherestea rasinoase molid | ||||||
| DA41275987 | EDIL SAL PREST SA CUI: 36443211 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 28.09.2026 | 1,208 |
| Contract object: accesorii stihl | ||||||
| DA41276248 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | servicii | 42913000-9 | 28.09.2026 | 217 |
| Contract object: pachet filtre | ||||||
| DA41276303 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | furnizare | 09211100-2 | 28.09.2026 | 337 |
| Contract object: ulei motor crb multi 15w-40 ci-4/e7 20l | ||||||
| DA41269924 | EDIL SAL PREST SA CUI: 36443211 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 25.09.2026 | 32,167 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41259120 | EDIL SAL PREST SA CUI: 36443211 | SUPER TRANS COM SRL CUI: 2133100 | furnizare | 09132100-4 | 24.09.2026 | 207 |
| Contract object: efix benzina 95 | ||||||
| DA41250437 | EDIL SAL PREST SA CUI: 36443211 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30197643-5 | 23.09.2026 | 430 |
| Contract object: hartie copiator a4 | ||||||
- 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