| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268130 | UNITATEA MILITARA 02016 CUI: 4321518 | EURO EDIL INVEST SRL CUI: 20438103 | furnizare | 14210000-6 | 25.09.2026 | 775 |
| Contract object: achizitie criblura 16-22.4 | ||||||
| DA41262170 | COMUNA BESTEPE CUI: 16363398 | MIN-EST SA CUI: 7842022 | furnizare | 14212300-3 | 25.09.2026 | 8,500 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA41084094 | UNITATEA MILITARA 02016 CUI: 4321518 | EURO EDIL INVEST SRL CUI: 20438103 | furnizare | 14210000-6 | 01.09.2026 | 550 |
| Contract object: achizitie criblura 16-22.4 | ||||||
| DA41032026 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | LUSCAN COM SRL CUI: 1148138 | furnizare | 14210000-6 | 21.08.2026 | 55,550 |
| Contract object: agregate diverse sorturi si nisip natural - lucrari reparatii domeniu public sidp | ||||||
| DA41015104 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 19.08.2026 | 6,400 |
| Contract object: achizitie nisip concasaj | ||||||
| DA41005995 | COMUNA BESTEPE CUI: 16363398 | MIN-EST SA CUI: 7842022 | furnizare | 14212300-3 | 18.08.2026 | 7,480 |
| Contract object: piatra sparta | ||||||
| DA40972983 | AQUASERV SA CUI: 16775941 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | furnizare | 14210000-6 | 17.08.2026 | 27,600 |
| Contract object: agregate concasate de cariera - sortiment 25-63 mm cu transport inclus pe raza mun. tulcea | ||||||
| DA41004383 | AQUASERV SA CUI: 16775941 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | furnizare | 14210000-6 | 17.08.2026 | 39,600 |
| Contract object: sort 0/8 | ||||||
| DA40962269 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 14212400-4 | 11.08.2026 | 113 |
| Contract object: pamant flori 20l | ||||||
| DA40932095 | ORASUL ISACCEA CUI: 3721907 | DECONS HDG SRL CUI: 18548678 | furnizare | 14212200-2 | 06.08.2026 | 983 |
| Contract object: agregate din cariera | ||||||
| DA40901771 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 29.07.2026 | 9,600 |
| Contract object: achizitie piatra sparta | ||||||
| DA40894493 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | LUSCAN COM SRL CUI: 1148138 | furnizare | 14210000-6 | 28.07.2026 | 440 |
| Contract object: piatra concasata 0-63 | ||||||
| DA40786977 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 08.07.2026 | 9,900 |
| Contract object: achizitie piatra sparta | ||||||
| DA40770013 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | servicii | 14210000-6 | 06.07.2026 | 6,400 |
| Contract object: achizitie piatra sparta | ||||||
| DA40752758 | COMUNA NUFARU CUI: 4508720 | MIN-EST SA CUI: 7842022 | furnizare | 14212300-3 | 06.07.2026 | 21,700 |
| Contract object: piatra sparta | ||||||
| DA40720761 | AQUASERV SA CUI: 16775941 | EPSAL SRL CUI: 13745270 | furnizare | 14211100-4 | 29.06.2026 | 99 |
| Contract object: nisip natural | ||||||
| DA40720810 | AQUASERV SA CUI: 16775941 | EPSAL SRL CUI: 13745270 | furnizare | 14211100-4 | 29.06.2026 | 893 |
| Contract object: nisip natural | ||||||
| DA40720855 | AQUASERV SA CUI: 16775941 | EPSAL SRL CUI: 13745270 | furnizare | 14212430-3 | 29.06.2026 | 826 |
| Contract object: cribluri 8/16 mm | ||||||
| DA40662960 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | TINCU LDI SRL CUI: 9840460 | furnizare | 14211000-3 | 18.06.2026 | 3,302 |
| Contract object: nisip si criblura - lucrari imprejmuiri locuri de joaca | ||||||
| DA40625625 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | LUSCAN COM SRL CUI: 1148138 | furnizare | 14210000-6 | 15.06.2026 | 18,450 |
| Contract object: piatra concasata 0-63 | ||||||
| DA40618160 | COMUNA BAIA CUI: 4674790 | SILDUCU SRL CUI: 20986262 | furnizare | 14212200-2 | 12.06.2026 | 75,900 |
| Contract object: piatra concasata 0-40 mm | ||||||
| DA40595255 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 10.06.2026 | 9,900 |
| Contract object: achizitie piatra | ||||||
| DA40554312 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | TINCU LDI SRL CUI: 9840460 | furnizare | 14211000-3 | 04.06.2026 | 54,959 |
| Contract object: nisip concasat 0/4 - lucrare reamenajare curte sat traditional pescaresc | ||||||
| DA40553218 | UNITATEA MILITARA 02016 CUI: 4321518 | EURO EDIL INVEST SRL CUI: 20438103 | furnizare | 14210000-6 | 04.06.2026 | 1,600 |
| Contract object: achizitii nisip concansant 0-4 | ||||||
| DA40521103 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14212320-9 | 29.05.2026 | 1,292 |
| Contract object: amestec agregate | ||||||
- 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