| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256336 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | IRMA PREF CONSULT SRL CUI: 25703316 | furnizare | 14211100-4 | 25.09.2026 | 6,000 |
| Contract object: nisip natural | ||||||
| DA41244709 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | TRUTZI SRL CUI: 17898144 | furnizare | 14810000-2 | 23.09.2026 | 754 |
| Contract object: discuri abrazive - pod palanca biserica veche | ||||||
| DA41218564 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: nisip 0-4 mm cu transport inclus | ||||||
| DA41218533 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 22.09.2026 | 4,200 |
| Contract object: balast natural cu transport inclus | ||||||
| DA41218509 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 22.09.2026 | 700 |
| Contract object: balast natural spalat cu transport inclus | ||||||
| DA41130417 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 14410000-8 | 09.09.2026 | 90 |
| Contract object: sare grunjoasa | ||||||
| DA41135312 | COMUNA PRUNDU CUI: 5123640 | ERSOF TRANS SRL CUI: 37327142 | furnizare | 14212300-3 | 08.09.2026 | 66,350 |
| Contract object: achizitie piatra | ||||||
| DA41099064 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 02.09.2026 | 2,400 |
| Contract object: nisip 0-4 mm cu transport inclus | ||||||
| DA41099131 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 02.09.2026 | 6,000 |
| Contract object: piatra concasata sort 0-63 mm | ||||||
| DA41089475 | COMUNA GREACA CUI: 5123667 | BOZMAR TRANS SRL CUI: 16042169 | furnizare | 14212000-0 | 02.09.2026 | 90,000 |
| Contract object: piatra sparta | ||||||
| DA41025966 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | AMA RENT CONSTRUCT SRL CUI: 24484234 | furnizare | 14212300-3 | 20.08.2026 | 2,550 |
| Contract object: piatra rotunjita silver 1-3 cm, 1.50 tone | ||||||
| DA41018474 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 20.08.2026 | 2,400 |
| Contract object: balast natural cu transport inclus | ||||||
| DA41013667 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 20.08.2026 | 4,800 |
| Contract object: balast natural cu transport inclus | ||||||
| DA40947691 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 06.08.2026 | 8,400 |
| Contract object: 40 tone nisip 0-4mm si 40 tone piatra concasata sort 0-63 | ||||||
| DA40864239 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14212200-2 | 22.07.2026 | 33,500 |
| Contract object: agregate | ||||||
| DA40844433 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14212200-2 | 17.07.2026 | 5,000 |
| Contract object: piatra naturala 16/32 | ||||||
| DA40820629 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 14774000-7 | 14.07.2026 | 1,132 |
| Contract object: gluconat de calciu 10% x 10ml | ||||||
| DA40789708 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 09.07.2026 | 7,200 |
| Contract object: balast - 120 tone | ||||||
| DA40762733 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 06.07.2026 | 286 |
| Contract object: disc taiere metal 230x2,5 260860022 - bosch expert for metal | ||||||
| DA40689906 | COMUNA STALPU CUI: 2407591 | GOIDESCU ION SRL CUI: 1176448 | servicii | 14212200-2 | 24.06.2026 | 10,200 |
| Contract object: servicii transport | ||||||
| DA40689827 | COMUNA STALPU CUI: 2407591 | GOIDESCU ION SRL CUI: 1176448 | furnizare | 14212200-2 | 24.06.2026 | 30,000 |
| Contract object: achizitie sort 16-31.5 | ||||||
| DA40687318 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14212200-2 | 23.06.2026 | 13,400 |
| Contract object: agregate | ||||||
| DA40630186 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | EURO EDIL INVEST SRL CUI: 20438103 | furnizare | 14210000-6 | 15.06.2026 | 2,600 |
| Contract object: nisip concasat 0-4 | ||||||
| DA40600944 | COMUNA MIHAILESTI CUI: 4088200 | LIMON TRANSALL SRL CUI: 24542874 | furnizare | 14210000-6 | 12.06.2026 | 7,900 |
| Contract object: furnizare piatra concasata | ||||||
| DA40603228 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AGREGATE FLORESTI SRL CUI: 29339235 | furnizare | 14211000-3 | 11.06.2026 | 52,000 |
| Contract object: nisip 0-1 mm | ||||||
- 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