| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251983 | COMUNA GHERTA MICA CUI: 3896917 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14212300-3 | 24.09.2026 | 2,700 |
| Contract object: piatra concasata 16-32mm | ||||||
| DA41231550 | COMUNA VAMA CUI: 4326698 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 14212200-2 | 22.09.2026 | 14,200 |
| Contract object: sort 20-63mm concasat(cariera), fara transport | ||||||
| DA41223381 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 21.09.2026 | 797 |
| Contract object: balast | ||||||
| DA41194544 | COMUNA PORUMBESTI CUI: 17530869 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14212200-2 | 16.09.2026 | 27,900 |
| Contract object: agregate | ||||||
| DA41187032 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | furnizare | 14211100-4 | 15.09.2026 | 737 |
| Contract object: nisip 0-4 mm | ||||||
| DA41158582 | COMUNA TURT CUI: 3896887 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14211000-3 | 11.09.2026 | 5,600 |
| Contract object: pachet nisip cu transport | ||||||
| DA41155937 | COMUNA SUPUR CUI: 3897114 | TRANS AURA & VALI SRL CUI: 18906385 | servicii | 14212300-3 | 11.09.2026 | 122,885 |
| Contract object: piatra concasata | ||||||
| DA41138236 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PTS SA CUI: 13066627 | furnizare | 14211000-3 | 08.09.2026 | 1,500 |
| Contract object: nisip 0-4 mm cu transport inclus | ||||||
| DA41118123 | MUZEUL TARII OASULUI CUI: 4626024 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 04.09.2026 | 1,239 |
| Contract object: argila | ||||||
| DA41082816 | APASERV SATU MARE SA CUI: 16844952 | GLASS MINERAL SRL CUI: 13180841 | furnizare | 14211000-3 | 02.09.2026 | 2,691 |
| Contract object: nisip cuartos uscat 1.2-1.8 mm | ||||||
| DA41091871 | COMUNA LAZURI CUI: 4074140 | INTROPA SRL CUI: 15818386 | furnizare | 14212200-2 | 02.09.2026 | 15,424 |
| Contract object: refuz ciur | ||||||
| DA41074404 | COMUNA SACASENI CUI: 3896720 | WILLY PROD SRL CUI: 6594930 | furnizare | 14212300-3 | 31.08.2026 | 3,900 |
| Contract object: piatra sparta concasata | ||||||
| DA41028826 | COMUNA MICULA CUI: 3897297 | PTS SA CUI: 13066627 | furnizare | 14212300-3 | 21.08.2026 | 82,110 |
| Contract object: piatra concasata 0-63 mm servicii transport | ||||||
| DA40982471 | COMUNA SOCOND CUI: 3897459 | EURO AGRO 2014 SRL CUI: 33522698 | furnizare | 14210000-6 | 13.08.2026 | 2,065 |
| Contract object: agregate 0-63 | ||||||
| DA40947189 | COMUNA LAZURI CUI: 4074140 | INTROPA SRL CUI: 15818386 | furnizare | 14212200-2 | 06.08.2026 | 10,604 |
| Contract object: refuz ciur | ||||||
| DA40933462 | COMUNA BOGDAND CUI: 3896623 | ROAD ASFALT TOUR SRL CUI: 29424640 | furnizare | 14212430-3 | 04.08.2026 | 21,900 |
| Contract object: cribluri 8-16 / 16-25 si 16-31,5 | ||||||
| DA40922945 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 02.08.2026 | 27,500 |
| Contract object: pietris brut | ||||||
| DA40920164 | COMUNA LAZURI CUI: 4074140 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 31.07.2026 | 3,290 |
| Contract object: piatra sparta 0-16 | ||||||
| DA40901703 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | furnizare | 14211100-4 | 29.07.2026 | 134 |
| Contract object: nisip 0-4 mm | ||||||
| DA40897843 | ORAS ARDUD CUI: 3897173 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 29.07.2026 | 185,000 |
| Contract object: piatra de cariera | ||||||
| DA40882998 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 24.07.2026 | 93,500 |
| Contract object: pietris brut | ||||||
| DA40874350 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | RANSEM GL SRL CUI: 27442250 | furnizare | 14210000-6 | 24.07.2026 | 1,800 |
| Contract object: nisip terenuri joaca | ||||||
| DA40863279 | COMUNA GHERTA MICA CUI: 3896917 | MIU SM TRADE SRL CUI: 40403967 | furnizare | 14210000-6 | 23.07.2026 | 5,250 |
| Contract object: produse de balastiera, cu transport inclus | ||||||
| DA40824873 | COMUNA TARSOLT CUI: 3896909 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 16.07.2026 | 150,030 |
| Contract object: piatra si split | ||||||
| DA40825525 | COMUNA TURT CUI: 3896887 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | furnizare | 14212300-3 | 15.07.2026 | 15,600 |
| Contract object: piatra sparta 0-22 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