| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40909973 | COMUNA BIRA CUI: 2613672 | TRANS ORVIREL SRL CUI: 9859330 | furnizare | 14210000-6 | 03.08.2026 | 3,270 |
| Contract object: sort 4-8 bira | ||||||
| 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 | ||||||
| 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 | ||||||
| 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) | ||||||
| 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 | ||||||
| DA40599173 | COMUNA GARCINA CUI: 2612910 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 15.06.2026 | 106,000 |
| Contract object: piatra sparta 0-40 mm | ||||||
| DA40625570 | COMUNA URECHENI CUI: 2614260 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 15.06.2026 | 80,000 |
| Contract object: piatra sparta 0-32 mm | ||||||
| DA40595963 | COMUNA BIRA CUI: 2613672 | MIRIAM MAT TRANS SRL CUI: 34492498 | furnizare | 14210000-6 | 10.06.2026 | 18,181 |
| Contract object: achizitie sort natural dimensiune 16-32 comuna bira | ||||||
| DA40527084 | COMUNA PASTRAVENI CUI: 2614201 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 02.06.2026 | 33,000 |
| Contract object: sort 16-32 cu transport inclus pentru o distanta de pana la 50 km | ||||||
| DA40519520 | COMUNA POIANA TEIULUI CUI: 2614074 | C & C RED SRL CUI: 19144791 | furnizare | 14210000-6 | 02.06.2026 | 6,916 |
| Contract object: material antiderapant | ||||||
| DA40500688 | COMUNA AGAPIA CUI: 2614112 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 28.05.2026 | 74,000 |
| Contract object: 1000 tone ara sparta, granulatie 0-40 mm pentru pietruiri drumuri in com.agapia | ||||||
| DA40421232 | COMUNA BORLESTI CUI: 2612898 | MITCONTRANS SRL CUI: 24984418 | furnizare | 14210000-6 | 19.05.2026 | 8,900 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA40390342 | COMUNA POIANA TEIULUI CUI: 2614074 | HELGRA DECORA SRL CUI: 28971160 | furnizare | 14210000-6 | 14.05.2026 | 18,020 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA40381558 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 14.05.2026 | 150,000 |
| Contract object: sort concasat 16-22,4 mm | ||||||
| DA40376484 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | DARROX BUILD GROUP SRL CUI: 42056120 | furnizare | 14210000-6 | 13.05.2026 | 260,000 |
| Contract object: achizitie balast, pietris si nisip u.m. 01147 roman | ||||||
| DA40320224 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 06.05.2026 | 40,800 |
| Contract object: sort 16/32 pt completare, nivelare si compactare strazi comuna- 680 tone | ||||||
| DA40277334 | COMUNA ICUSESTI CUI: 2613745 | TRANS ORVIREL SRL CUI: 9859330 | furnizare | 14210000-6 | 30.04.2026 | 7,470 |
| Contract object: furnizare refuz ciur | ||||||
| DA40113491 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 31.03.2026 | 10,500 |
| Contract object: sort 16/31 pt completare, nivelare si compactare strazi comuna | ||||||
- 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