| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295185 | COMUNA GARDA DE SUS CUI: 4562494 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 30.09.2026 | 2,750 |
| Contract object: achizitie nisip | ||||||
| DA41259728 | COMUNA GARDA DE SUS CUI: 4562494 | CUPRU MIN SA ABRUD CUI: 11551757 | furnizare | 14212300-3 | 28.09.2026 | 1,680 |
| Contract object: achizitie sort pentru folosirea ca si material antiderapant pe timp de iarna pe drumurile publice | ||||||
| DA41277860 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 14211000-3 | 28.09.2026 | 300 |
| Contract object: nisip | ||||||
| DA41258220 | COMUNA STREMT CUI: 4562184 | TOTAL NSA INVEST SRL CUI: 33469225 | furnizare | 14210000-6 | 24.09.2026 | 50 |
| Contract object: sort 0-4 | ||||||
| DA41231223 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14211000-3 | 24.09.2026 | 31,200 |
| Contract object: achizitie nisip spalat pentru deszapezire 0-4mm | ||||||
| DA41226513 | COMUNA ARIESENI CUI: 4562419 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 21.09.2026 | 2,020 |
| Contract object: nisip 0-4 | ||||||
| DA41185232 | COMUNA SASCIORI CUI: 4562109 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 14212200-2 | 15.09.2026 | 8,400 |
| Contract object: asfalt frezat pentru uat comuna sasciori | ||||||
| DA41142943 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14212210-5 | 10.09.2026 | 396 |
| Contract object: sort amestec | ||||||
| DA41144527 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | CARMINA TRANS SRL CUI: 17938915 | furnizare | 14210000-6 | 09.09.2026 | 124,250 |
| Contract object: piatra pentru drumuri | ||||||
| DA41081736 | COMUNA SALISTEA CUI: 4562001 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 01.09.2026 | 1,105 |
| Contract object: achizie 17 tone sort 4-8 | ||||||
| DA41081740 | COMUNA SALISTEA CUI: 4562001 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 01.09.2026 | 1,170 |
| Contract object: achizitie 18 tone sort 0-4 | ||||||
| DA41079534 | COMUNA SANCEL CUI: 4562141 | AGT RENT MACHINERY SRL CUI: 26151368 | servicii | 14211000-3 | 01.09.2026 | 14,985 |
| Contract object: nisip | ||||||
| DA41041223 | COMUNA CERU BACAINTI CUI: 4562079 | PAVAMOND SRL CUI: 22871862 | furnizare | 14210000-6 | 24.08.2026 | 16,490 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41039680 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 14210000-6 | 24.08.2026 | 1,500 |
| Contract object: sort concasat 8-16 | ||||||
| DA41030865 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | EUROPEXPRES SRL CUI: 12214962 | furnizare | 14212300-3 | 21.08.2026 | 4,000 |
| Contract object: piatra sparta 40-63 mm | ||||||
| DA41016962 | ORAS ABRUD CUI: 4905592 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 19.08.2026 | 9,000 |
| Contract object: furnizare agregat carierea 0-63 | ||||||
| DA40974307 | COMUNA BUCIUM CUI: 4561979 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14212120-7 | 13.08.2026 | 6,950 |
| Contract object: agregate sort -nisip 0-16 cu transport | ||||||
| DA40965342 | COMUNA CIUGUD CUI: 4562516 | EUROPEXPRES SRL CUI: 12214962 | servicii | 14212300-3 | 10.08.2026 | 11,130 |
| Contract object: achizitionare ajezare piatra zona de agrement drambar | ||||||
| DA40957356 | COMUNA SALCIUA CUI: 4613300 | ANCANDRA TRANS SRL CUI: 16651200 | furnizare | 14210000-6 | 10.08.2026 | 980 |
| Contract object: piatra bruta lma 60/300 | ||||||
| DA40855772 | COMUNA SANCEL CUI: 4562141 | CLASIC EXPLOATARE SRL CUI: 33463478 | furnizare | 14210000-6 | 28.07.2026 | 19,750 |
| Contract object: piatra sparta 0-63 | ||||||
| DA40855564 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 14212200-2 | 21.07.2026 | 642 |
| Contract object: sort 16-31,5 | ||||||
| DA40818120 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | PETRIFALEAN PLUS SRL CUI: 39488684 | furnizare | 14210000-6 | 14.07.2026 | 4,685 |
| Contract object: piatra decorativa alba, piatra decorativa colorata | ||||||
| DA40753307 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CARMINA TRANS SRL CUI: 17938915 | furnizare | 14212310-6 | 06.07.2026 | 2,181 |
| Contract object: achizitie balast reparatii drum tiur | ||||||
| DA40731568 | COMUNA BUCIUM CUI: 4561979 | CUPRU MIN SA ABRUD CUI: 11551757 | furnizare | 14212300-3 | 01.07.2026 | 480 |
| Contract object: sort (0-65) mm | ||||||
| DA40724621 | COMUNA SASCIORI CUI: 4562109 | EUROPEXPRES SRL CUI: 12214962 | furnizare | 14212300-3 | 30.06.2026 | 2,250 |
| Contract object: sort 0-4 | ||||||
- 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