| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40990828 | ORASUL GEOAGIU CUI: 5742426 | PAVAMOND SRL CUI: 22871862 | furnizare | 14210000-6 | 14.08.2026 | 21,000 |
| Contract object: piatra concasata | ||||||
| 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 | ||||||
| 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) | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40755021 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 03.07.2026 | 2,873 |
| Contract object: piatra sparta | ||||||
| DA40724928 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 30.06.2026 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA40708433 | COMUNA PUI CUI: 4374059 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | furnizare | 14210000-6 | 26.06.2026 | 16,500 |
| Contract object: agregate de balastiera 0-16 | ||||||
| DA40707518 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 25.06.2026 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA40591964 | COMUNA LUPENI CUI: 4368049 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 10.06.2026 | 32,028 |
| Contract object: achizitie agregate pentru repararea drumului agricol catre statia lui isus cu transport | ||||||
| DA40510356 | COMUNA PUI CUI: 4374059 | MIR TRANSCOM SRL CUI: 13589294 | furnizare | 14210000-6 | 28.05.2026 | 3,600 |
| Contract object: material stabilizat 16-32 din recuperari | ||||||
| DA40210769 | COMUNA LUPENI CUI: 4368049 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 21.04.2026 | 2,850 |
| Contract object: achizitie piatra sparta 0-63 mm, inclusiv transport rutier cu autobasculanta | ||||||
| DA40022829 | COMUNA PUI CUI: 4374059 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | furnizare | 14210000-6 | 17.03.2026 | 15,000 |
| Contract object: agregate de balastiera | ||||||
| DA39967339 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | furnizare | 14210000-6 | 09.03.2026 | 1,000 |
| Contract object: sort 4-8, nisip 0-4 | ||||||
| DA39965216 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | furnizare | 14210000-6 | 09.03.2026 | 2,500 |
| Contract object: sort 4-8, nisip 0-4 | ||||||
| DA39938440 | COMUNA LUPENI CUI: 4368049 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 04.03.2026 | 2,292 |
| Contract object: piatra sparta 0-63 cu transport rutier cu autobasculanta la paltinis | ||||||
| DA39861619 | COMUNA VATA DE JOS CUI: 4521389 | EDITH COMPANY TRANS EXIM SRL CUI: 8122488 | furnizare | 14210000-6 | 19.02.2026 | 32,760 |
| Contract object: piatra concasata 0-63 | ||||||
| DA39804938 | ORASUL PETRILA CUI: 4375097 | IULICA TRANS SRL CUI: 13068911 | furnizare | 14210000-6 | 10.02.2026 | 3,000 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA39754914 | COMUNA LUPENI CUI: 4368049 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 02.02.2026 | 2,270 |
| Contract object: piatra sparta 0-63 cu transport rutier cu autobasculanta | ||||||
| DA39743005 | COMUNA SOIMUS CUI: 4468358 | BLUE FOOD SRL CUI: 45494052 | furnizare | 14210000-6 | 30.01.2026 | 6,707 |
| Contract object: material antiderapant | ||||||
| DA39707206 | EDIL SAL PREST SA CUI: 36443211 | IULICA TRANS SRL CUI: 13068911 | furnizare | 14210000-6 | 26.01.2026 | 2,925 |
| Contract object: nisip 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