| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303762 | COMUNA OJDULA CUI: 4404508 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | furnizare | 14211000-3 | 30.09.2026 | 2,875 |
| Contract object: nisip 0-4 | ||||||
| DA41302301 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 30.09.2026 | 4,010 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA41296287 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14212300-3 | 30.09.2026 | 1,380 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41293937 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212120-7 | 30.09.2026 | 1,340 |
| Contract object: sort 4-8 mm. | ||||||
| DA41289693 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 29.09.2026 | 700 |
| Contract object: nisip spalat 0-4 mm. | ||||||
| DA41289636 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212000-0 | 29.09.2026 | 2,010 |
| Contract object: agregate sortate pentru beton. | ||||||
| DA41286545 | COMUNA BELIN CUI: 4404567 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 29.09.2026 | 1,730 |
| Contract object: nisip spalat si transport al materialului | ||||||
| DA41271288 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | EXPLOCONSTRUCT SRL CUI: 13174912 | furnizare | 14212300-3 | 28.09.2026 | 5,000 |
| Contract object: piatra sparta amestec optimal 0-63 mm | ||||||
| DA41262418 | COMUNA SITA BUZAULUI CUI: 4404460 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14212200-2 | 25.09.2026 | 154,000 |
| Contract object: achizitie agregate | ||||||
| DA41235098 | COMUNA CERNAT CUI: 4404338 | ROXIT ROMANIA SRL CUI: 1103055 | furnizare | 14212300-3 | 24.09.2026 | 3,011 |
| Contract object: amestec 0-63 mm si nisip concasat 0-4 | ||||||
| DA41244158 | COMUNA DOBARLAU CUI: 4404575 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212120-7 | 23.09.2026 | 153 |
| Contract object: sort 16-32 | ||||||
| DA41240241 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14212300-3 | 22.09.2026 | 900 |
| Contract object: achizitie piatra sparta 0-63 pentru primaria comunei reci | ||||||
| DA41236137 | COMUNA DOBARLAU CUI: 4404575 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212120-7 | 22.09.2026 | 1,080 |
| Contract object: sort 16-32 | ||||||
| DA41231289 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 22.09.2026 | 925 |
| Contract object: sort 8-16 mm | ||||||
| DA41222877 | COMUNA CERNAT CUI: 4404338 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14212300-3 | 21.09.2026 | 4,576 |
| Contract object: piatra sparta 0-31,5 | ||||||
| DA41213573 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14212200-2 | 18.09.2026 | 460 |
| Contract object: nisip | ||||||
| DA41181516 | HYDROKOV SA CUI: 8574327 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14212200-2 | 16.09.2026 | 360 |
| Contract object: sort 4-8. | ||||||
| DA41188751 | COMUNA BRADUT CUI: 4404400 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212300-3 | 15.09.2026 | 1,500 |
| Contract object: furnizare criblura 0-4 mm | ||||||
| DA41176173 | COMUNA MERENI CUI: 16260082 | TORO IMPEX SRL CUI: 538310 | furnizare | 14212000-0 | 14.09.2026 | 19,600 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA41159645 | COMUNA BRADUT CUI: 4404400 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212120-7 | 11.09.2026 | 239 |
| Contract object: sort 4-8 mm | ||||||
| DA41151474 | COMUNA BRADUT CUI: 4404400 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 10.09.2026 | 250 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA41129294 | COMUNA POIAN CUI: 4201953 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | furnizare | 14212000-0 | 08.09.2026 | 23,937 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA41119518 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 07.09.2026 | 700 |
| Contract object: nisip spalat 0-4 mm. | ||||||
| DA41119517 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212120-7 | 07.09.2026 | 2,010 |
| Contract object: sort 4-8 mm. | ||||||
| DA41122278 | HYDROKOV SA CUI: 8574327 | EXPLOCONSTRUCT SRL CUI: 13174912 | furnizare | 14212300-3 | 07.09.2026 | 2,500 |
| Contract object: piatra sparta amestec optimal 0-63 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