| 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 | ||||||
| DA41289693 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 29.09.2026 | 700 |
| Contract object: nisip spalat 0-4 mm. | ||||||
| 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 | ||||||
| DA41231289 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 22.09.2026 | 925 |
| Contract object: sort 8-16 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 | ||||||
| DA41119518 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 07.09.2026 | 700 |
| Contract object: nisip spalat 0-4 mm. | ||||||
| DA40475372 | HYDROKOV SA CUI: 8574327 | ZEOLITES DEVELOPMENT SRL CUI: 38047779 | furnizare | 14211000-3 | 26.05.2026 | 22,800 |
| Contract object: zeolit - material filtrant pentru filtre mecanice - tratare, epurare. | ||||||
| DA40381770 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 14.05.2026 | 532 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA39646099 | COMUNA ZAGON CUI: 4404486 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 14.01.2026 | 3,630 |
| Contract object: nisip natural nespalat 0-8 + transport | ||||||
| DA39539311 | COMUNA ZAGON CUI: 4404486 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 15.12.2025 | 3,630 |
| Contract object: nisip natural nespalat 0-8 si transport | ||||||
| DA39529772 | COMUNA BELIN CUI: 4404567 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 12.12.2025 | 1,090 |
| Contract object: nisip spalat 0-4 mm; transport material | ||||||
| DA39283702 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 13.11.2025 | 7,800 |
| Contract object: nisip natural nespalat 0-8 | ||||||
| DA39188998 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | EUROCOV SRL CUI: 11083966 | furnizare | 14211000-3 | 03.11.2025 | 24,000 |
| Contract object: nisip 0-4 | ||||||
| DA39031912 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 09.10.2025 | 3,650 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA38950503 | COMUNA BRATES CUI: 4404656 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 25.09.2025 | 1,250 |
| Contract object: nisip spalat 0.4 | ||||||
| DA38701271 | COMUNA OJDULA CUI: 4404508 | BILEX TRANS SRL CUI: 50023205 | furnizare | 14211000-3 | 15.08.2025 | 2,600 |
| Contract object: nisip 0-4mm cu transport inclus | ||||||
| DA38353023 | HYDROKOV SA CUI: 8574327 | GLASS MINERAL SRL CUI: 13180841 | furnizare | 14211000-3 | 18.06.2025 | 31,320 |
| Contract object: nisip cuartos 2-4 mm. | ||||||
| DA38323276 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 12.06.2025 | 1,250 |
| Contract object: nisip spalat 0-4 | ||||||
| DA38257315 | SEPSI T-EPTO SRL CUI: 39716308 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 03.06.2025 | 960 |
| Contract object: sort 8-16 mm | ||||||
| DA38237457 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 30.05.2025 | 3,570 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA38227202 | COMUNA BOROSNEU MARE CUI: 4201970 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 29.05.2025 | 2,150 |
| Contract object: achizitie agregate | ||||||
| DA38222724 | COMUNA BOROSNEU MARE CUI: 4201970 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 28.05.2025 | 4,300 |
| Contract object: achizitie agregat | ||||||
| DA38217136 | COMUNA BOROSNEU MARE CUI: 4201970 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 28.05.2025 | 4,300 |
| Contract object: achizitie agregat | ||||||
| DA38213204 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 28.05.2025 | 3,570 |
| Contract object: nisip spalat 0-4 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