| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40392659 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 14.05.2026 | 1,200 |
| Contract object: nisip cu transport inclus pe o distanta de pana la 60 km- la scoala gimnaziala, nr. 1 radeni | ||||||
| DA39962977 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 10.03.2026 | 7,700 |
| Contract object: aab3kcg6fr8 - nisip spalat balastiera 0-4 mm. | ||||||
| DA39816330 | COMUNA ZANESTI CUI: 2612952 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14211000-3 | 11.02.2026 | 2,125 |
| Contract object: nisip sortat 4-8 mm | ||||||
| DA39719270 | COMUNA RUGINOASA CUI: 4541378 | EKY-SAM SRL CUI: 9672080 | furnizare | 14211000-3 | 27.01.2026 | 3,750 |
| Contract object: nisip concasat sort 0-4 mm | ||||||
| DA39376503 | COMUNA RUGINOASA CUI: 4541378 | EKY-SAM SRL CUI: 9672080 | furnizare | 14211000-3 | 26.11.2025 | 3,750 |
| Contract object: nisip concasat sort 0-4 mm | ||||||
| DA39374076 | COMUNA BARA CUI: 4548589 | LUGO PREST SRL CUI: 31322570 | furnizare | 14211000-3 | 25.11.2025 | 6,000 |
| Contract object: material antiderapant-nisip situatii urgenta decembrie 2025-martie 2026 | ||||||
| DA39310903 | COMUNA BICAZ-CHEI CUI: 2614406 | KINGMAN CONSTRUCT SRL CUI: 38175212 | furnizare | 14211000-3 | 18.11.2025 | 5,500 |
| Contract object: antiderapant sort 0-8 | ||||||
| DA38468201 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 07.07.2025 | 189 |
| Contract object: achizitie nisip cuartos pt. piscina | ||||||
| DA37152741 | COMUNA BICAZ-CHEI CUI: 2614406 | KINGMAN CONSTRUCT SRL CUI: 38175212 | furnizare | 14211000-3 | 11.12.2024 | 5,750 |
| Contract object: nisip 0.8 antiderapant | ||||||
| DA37022837 | ORASUL ROZNOV CUI: 2612901 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14211000-3 | 26.11.2024 | 2,000 |
| Contract object: nisip pentru antiderapant 4-8 mm | ||||||
| DA37016137 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 26.11.2024 | 23,850 |
| Contract object: aaax2ehda9t/aab sorturi de balastiera | ||||||
| DA36906965 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | WATER JET ABRASIVE SRL CUI: 26917849 | furnizare | 14211000-3 | 12.11.2024 | 3,330 |
| Contract object: furnizare nisip abraziv pentru masina de debitat cu jet de apa conform adv1454923 | ||||||
| DA36908501 | COMUNA BORLESTI CUI: 2612898 | MITCONTRANS SRL CUI: 24984418 | furnizare | 14211000-3 | 12.11.2024 | 6,200 |
| Contract object: nisip (rev.2) | ||||||
| DA36885184 | COMUNA BARBATESTI CUI: 2541843 | CAZICOM SRL CUI: 7545803 | furnizare | 14211000-3 | 08.11.2024 | 3,200 |
| Contract object: achizitie material antiderapant | ||||||
| DA36539651 | COMUNA SABAOANI CUI: 2613800 | DEC INVEST SRL CUI: 15313634 | furnizare | 14211000-3 | 20.09.2024 | 504 |
| Contract object: diverse materiale de constructii | ||||||
| DA36016437 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | WAINCRIS SRL CUI: 8580760 | furnizare | 14211000-3 | 26.06.2024 | 14,452 |
| Contract object: nisip cuartos filtrare sistem bazin inot | ||||||
| DA35815400 | COMUNA TAZLAU CUI: 2613010 | MITCONTRANS SRL CUI: 24984418 | furnizare | 14211000-3 | 28.05.2024 | 1,500 |
| Contract object: nisip 0-4 | ||||||
| DA35589905 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 24.04.2024 | 165 |
| Contract object: achizitie nisip cuartos | ||||||
| DA34958918 | COMUNA STANITA CUI: 2613818 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 05.02.2024 | 4,500 |
| Contract object: nisip spalat balastiera 0-4 mm. cu transport inclus pana la 50 km | ||||||
| DA34597168 | COMUNA ZANESTI CUI: 2612952 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14211000-3 | 29.11.2023 | 1,500 |
| Contract object: nisip sortat 0-4 mm | ||||||
| DA34473275 | COMUNA PASTRAVENI CUI: 2614201 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 10.11.2023 | 2,500 |
| Contract object: nisip spalat balastiera 0-4 mm | ||||||
| DA34407516 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | ALOVA COM SRL CUI: 26447780 | furnizare | 14211000-3 | 31.10.2023 | 655 |
| Contract object: nisip | ||||||
| DA34394205 | COMUNA DOLJESTI CUI: 2613699 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 14211000-3 | 30.10.2023 | 9,350 |
| Contract object: sare si antiderapant 0-8mm | ||||||
| DA34292454 | ORASUL ROZNOV CUI: 2612901 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14211000-3 | 23.10.2023 | 1,340 |
| Contract object: nisip pentru antiderapant 0-8 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