| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220596 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212310-6 | 24.09.2026 | 1,632 |
| Contract object: balast | ||||||
| DA41260437 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 24.09.2026 | 21,000 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri in comuna vanatori-neamt | ||||||
| DA41117050 | ORASUL ROZNOV CUI: 2612901 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14210000-6 | 07.09.2026 | 28,000 |
| Contract object: sort concasat 8-16 mm obor baza profilare zona | ||||||
| DA41116317 | COMUNA PODOLENI CUI: 2612987 | LABIRINT SRL CUI: 12616200 | furnizare | 14212200-2 | 07.09.2026 | 88,000 |
| Contract object: agregate minerale intretinere drumuri neasfaltate | ||||||
| DA41090674 | COMUNA RUGINOASA CUI: 4541378 | EKY-SAM SRL CUI: 9672080 | furnizare | 14211000-3 | 02.09.2026 | 6,625 |
| Contract object: nisip natural sort 0-4 mm | ||||||
| DA41091091 | COMUNA DOLHESTI CUI: 4540593 | ALFA BAUTRANSPORT SRL CUI: 30145852 | furnizare | 14212300-3 | 02.09.2026 | 82,248 |
| Contract object: piatra sparta concasata de cariera. | ||||||
| DA41012363 | COMUNA BORLESTI CUI: 2612898 | HELGRA DECORA SRL CUI: 28971160 | furnizare | 14210000-6 | 19.08.2026 | 1,440 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA40966056 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 10.08.2026 | 2,340 |
| Contract object: achizitie piatra sparta 0-40 | ||||||
| DA40932232 | COMUNA BICAZ CUI: 3627358 | MINA WITRANS SRL CUI: 14641315 | lucrari | 14212300-3 | 05.08.2026 | 79,980 |
| Contract object: achizitie piatra sparta | ||||||
| DA40909973 | COMUNA BIRA CUI: 2613672 | TRANS ORVIREL SRL CUI: 9859330 | furnizare | 14210000-6 | 03.08.2026 | 3,270 |
| Contract object: sort 4-8 bira | ||||||
| DA40901783 | COMUNA BRUSTURI CUI: 4906059 | ADAKEEA EXPLOATARI SRL CUI: 44791705 | furnizare | 14212300-3 | 30.07.2026 | 52,500 |
| Contract object: furnizare piatra concasata | ||||||
| DA40858416 | COMUNA BALTATESTI CUI: 2614120 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 22.07.2026 | 3,325 |
| Contract object: achizitie sort concasat 4-8 | ||||||
| DA40839707 | ORASUL ROZNOV CUI: 2612901 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14210000-6 | 16.07.2026 | 21,000 |
| Contract object: sort 8-16 mm concasat chintinici fund (oras roznov) | ||||||
| DA40826391 | COMUNA BIRA CUI: 2613672 | TRANS ORVIREL SRL CUI: 9859330 | furnizare | 14210000-6 | 16.07.2026 | 16,529 |
| Contract object: achizitie pietris uat bira 2 | ||||||
| DA40814741 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 | furnizare | 14212200-2 | 14.07.2026 | 2,250 |
| Contract object: agregate de balastiera | ||||||
| DA40783818 | COMUNA MARGINENI CUI: 4591627 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 09.07.2026 | 68,000 |
| Contract object: pietris sort 16-32 mm | ||||||
| DA40783594 | COMUNA DRAGANESTI CUI: 2845257 | ALDRU COM SRL CUI: 14744329 | furnizare | 14210000-6 | 08.07.2026 | 7,802 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA40775654 | COMUNA CORDUN CUI: 2613680 | VOEVODAL AGRO SRL CUI: 9979493 | furnizare | 14212310-6 | 08.07.2026 | 60,000 |
| Contract object: balast | ||||||
| DA40769855 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 07.07.2026 | 3,000 |
| Contract object: sort 16/32 pt completare, nivelare si compactare strazi comuna (50 tone) | ||||||
| DA40710756 | COMUNA MARGINENI CUI: 4591627 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 26.06.2026 | 141,000 |
| Contract object: agregate minerale naturale si inchiriere utilaje cu deservent pentru intretinere drumuri locale | ||||||
| DA40689747 | COMUNA RUGINOASA CUI: 4541378 | EKY-SAM SRL CUI: 9672080 | furnizare | 14212000-0 | 25.06.2026 | 41,310 |
| Contract object: sort natural 31 - 63 mm | ||||||
| DA40663564 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212000-0 | 25.06.2026 | 5,250 |
| Contract object: sort/balast | ||||||
| DA40691604 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212310-6 | 25.06.2026 | 8,400 |
| Contract object: balast | ||||||
| DA40673249 | COMUNA BORLESTI CUI: 2612898 | MITCONTRANS SRL CUI: 24984418 | furnizare | 14210000-6 | 22.06.2026 | 11,300 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA40640804 | COMUNA ROSIORI CUI: 16371412 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | lucrari | 14210000-6 | 17.06.2026 | 118,900 |
| Contract object: furnizare piatra, punere in opera, reprofilare strazi si amenajare teren | ||||||
- 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