| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41290775 | COMUNA SOIMUS CUI: 4468358 | BLUE FOOD SRL CUI: 45494052 | furnizare | 14212200-2 | 29.09.2026 | 12,250 |
| Contract object: agregate de balastiera | ||||||
| DA41262719 | COMUNA PUI CUI: 4374059 | MIR TRANSCOM SRL CUI: 13589294 | furnizare | 14210000-6 | 24.09.2026 | 17,640 |
| Contract object: piatra sparta cf din recuperari | ||||||
| DA41252175 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | CASITO TRANSIMPEX SRL CUI: 9227075 | furnizare | 14210000-6 | 23.09.2026 | 210 |
| Contract object: sort 4-8 mm | ||||||
| DA41192814 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 16.09.2026 | 1,600 |
| Contract object: pachet argila | ||||||
| DA41169907 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 14.09.2026 | 4,477 |
| Contract object: piatra sparta 0/63 mm granit | ||||||
| DA41142541 | ORASUL PETRILA CUI: 4375097 | IULICA TRANS SRL CUI: 13068911 | furnizare | 14210000-6 | 09.09.2026 | 3,400 |
| Contract object: piatra sparta 0-40 mm | ||||||
| DA41134950 | COMUNA PUI CUI: 4374059 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | furnizare | 14212200-2 | 08.09.2026 | 12,240 |
| Contract object: agregate de balastiera 0-16 | ||||||
| DA41028730 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 21.08.2026 | 2,360 |
| Contract object: sort 16/31,5 concasat granit | ||||||
| DA41013309 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 19.08.2026 | 1,320 |
| Contract object: nisip 0/4 mm granit | ||||||
| DA40990828 | ORASUL GEOAGIU CUI: 5742426 | PAVAMOND SRL CUI: 22871862 | furnizare | 14210000-6 | 14.08.2026 | 21,000 |
| Contract object: piatra concasata | ||||||
| DA40981052 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 14.08.2026 | 4,990 |
| Contract object: nisip 0/4 mm granit | ||||||
| DA40951333 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | furnizare | 14210000-6 | 06.08.2026 | 3,600 |
| Contract object: nisip 0-4 mm, sort 4-8 mm | ||||||
| DA40937054 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 04.08.2026 | 2,495 |
| Contract object: sort 8/16 mm granit | ||||||
| DA40927762 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212300-3 | 03.08.2026 | 2,615 |
| Contract object: piatra sparta 0-31,5 mm cu transport materiale | ||||||
| DA40905000 | COMUNA RAU ALB CUI: 17302844 | SYMY AGREGAT 2019 SRL CUI: 40661591 | furnizare | 14210000-6 | 30.07.2026 | 162,400 |
| Contract object: agregate minerale (balast) | ||||||
| DA40904394 | COMUNA CRISCIOR CUI: 4468331 | CUPRU MIN SA ABRUD CUI: 11551757 | furnizare | 14212300-3 | 29.07.2026 | 960 |
| Contract object: sort | ||||||
| DA40878134 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212200-2 | 23.07.2026 | 5,729 |
| Contract object: achizitie de agregate pentru lucrari de reparatii si intretinere a drumului comunal dc54 spre sancel | ||||||
| DA40863467 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14210000-6 | 22.07.2026 | 13,689 |
| Contract object: piatra sparta concasata | ||||||
| DA40851757 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | furnizare | 14212200-2 | 20.07.2026 | 8,640 |
| Contract object: agregate de balastiera 0-16 | ||||||
| DA40844799 | ORASUL PETRILA CUI: 4375097 | IULICA TRANS SRL CUI: 13068911 | furnizare | 14210000-6 | 17.07.2026 | 6,800 |
| Contract object: piatra sparta 0-40 mm | ||||||
| DA40840970 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 17.07.2026 | 3,420 |
| Contract object: piatra sparta 0/63 mm granit | ||||||
| DA40755021 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 03.07.2026 | 2,873 |
| Contract object: piatra sparta | ||||||
| DA40727279 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 30.06.2026 | 626 |
| Contract object: pachet pamant universal mr garden 50l | ||||||
| DA40724928 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 30.06.2026 | 9,000 |
| Contract object: piatra sparta | ||||||
- 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