| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254733 | COMUNA MIRESU MARE CUI: 3627625 | DOZER AGREGATE SRL CUI: 33984018 | furnizare | 14210000-6 | 24.09.2026 | 5,800 |
| Contract object: sort 16-32 cu transport inclus | ||||||
| DA41245326 | PENITENCIARUL BAIA MARE CUI: 4006707 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14212300-3 | 23.09.2026 | 3,900 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA41169871 | COMUNA ASUAJU DE SUS CUI: 3627269 | MARFERENT SRL CUI: 33485514 | furnizare | 14212300-3 | 14.09.2026 | 10,192 |
| Contract object: furnizare piatra sparta 0-40 cu trasport inclus in comuna asuaju de sus | ||||||
| DA41129198 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BIMG CARIERA SACEL SRL CUI: 22112331 | furnizare | 14212300-3 | 11.09.2026 | 18,400 |
| Contract object: piatra de cariera si concasata | ||||||
| DA41137553 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | GRICON SRL CUI: 15500950 | furnizare | 14210000-6 | 08.09.2026 | 70,586 |
| Contract object: piatra concasata 20-40 | ||||||
| DA41092702 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | IOAN DRAGOS TRANSPORT SRL CUI: 18526840 | furnizare | 14212410-7 | 02.09.2026 | 4,050 |
| Contract object: pamant vegetal-r682 | ||||||
| DA41093274 | COMUNA CERNESTI CUI: 3627897 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212430-3 | 02.09.2026 | 3,500 |
| Contract object: criblura | ||||||
| DA41089286 | PENITENCIARUL BAIA MARE CUI: 4006707 | BEGU TRANS SRL CUI: 13062005 | furnizare | 14210000-6 | 02.09.2026 | 1,036 |
| Contract object: sort 0-8 | ||||||
| DA41080805 | COMUNA SALSIG CUI: 3627773 | PRIMA MINERAL SRL CUI: 32393935 | furnizare | 14212310-6 | 31.08.2026 | 80,000 |
| Contract object: balast 0-63 | ||||||
| DA41076983 | COMUNA SUCIU DE SUS CUI: 3695271 | BKT FOREST SRL CUI: 13626732 | furnizare | 14210000-6 | 31.08.2026 | 25,000 |
| Contract object: piatra concasata 0-30 mm | ||||||
| DA41021049 | COMUNA BAIUT CUI: 3694497 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212000-0 | 20.08.2026 | 450 |
| Contract object: amestec beton | ||||||
| DA41015613 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INTER PAB SRL CUI: 16107764 | furnizare | 14210000-6 | 19.08.2026 | 18,492 |
| Contract object: pachet- sort si beton-r653 | ||||||
| DA40995883 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | M-BARSAN TRANS SRL CUI: 10886312 | furnizare | 14212300-3 | 17.08.2026 | 17,000 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40980214 | COMUNA BASESTI CUI: 3694799 | MARFERENT SRL CUI: 33485514 | furnizare | 14212300-3 | 12.08.2026 | 20,900 |
| Contract object: furnizare piatra sparta 0-63 | ||||||
| DA40968966 | PENITENCIARUL BAIA MARE CUI: 4006707 | CONSTRUROM SA CUI: 16161089 | furnizare | 14212300-3 | 11.08.2026 | 3,250 |
| Contract object: piatra sparta sort 0-63 mm | ||||||
| DA40962840 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 11.08.2026 | 9,122 |
| Contract object: piatra sparta 0-63 mm pentru intretinerea si repararea strazilor comunale | ||||||
| DA40945831 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 05.08.2026 | 1,950 |
| Contract object: piatra sparta 40 - 250 mm | ||||||
| DA40939682 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | GRICON SRL CUI: 15500950 | servicii | 14212200-2 | 05.08.2026 | 56,037 |
| Contract object: sort dimensiuni 4-8 mm, 8-16 mm, 16-32,5 mm | ||||||
| DA40927045 | COMUNA CERNESTI CUI: 3627897 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212430-3 | 04.08.2026 | 3,500 |
| Contract object: criblura | ||||||
| DA40925398 | COMUNA SATULUNG CUI: 3626905 | SILEX SRL CUI: 3359263 | furnizare | 14212120-7 | 03.08.2026 | 58,000 |
| Contract object: pietris sortat 16-31 mm | ||||||
| DA40919866 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | UKE SRL CUI: 15436416 | furnizare | 14210000-6 | 31.07.2026 | 500 |
| Contract object: amestec optimal 0-63 mm | ||||||
| DA40878335 | COMUNA SIEU CUI: 4426956 | CMLRO SRL CUI: 9337248 | servicii | 14210000-6 | 23.07.2026 | 38,000 |
| Contract object: sort natural 0-63(balast)- sieu | ||||||
| DA40870517 | COMUNA VIMA MICA CUI: 3627528 | PRO CONIC SRL CUI: 12112644 | furnizare | 14212300-3 | 23.07.2026 | 35,000 |
| Contract object: piatra de calcar concasata ( sort 0 - 63 mm) | ||||||
| DA40874673 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | TRUCK SPED SRL CUI: 3811082 | furnizare | 14212430-3 | 23.07.2026 | 700 |
| Contract object: split - r555 | ||||||
| DA40853985 | PENITENCIARUL BAIA MARE CUI: 4006707 | CONSTRUROM SA CUI: 16161089 | furnizare | 14212300-3 | 21.07.2026 | 36,465 |
| Contract object: piatra sparta sort 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