| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982471 | COMUNA SOCOND CUI: 3897459 | EURO AGRO 2014 SRL CUI: 33522698 | furnizare | 14210000-6 | 13.08.2026 | 2,065 |
| Contract object: agregate 0-63 | ||||||
| DA40922945 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 02.08.2026 | 27,500 |
| Contract object: pietris brut | ||||||
| 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 | ||||||
| DA40794579 | COMUNA GHERTA MICA CUI: 3896917 | MIU SM TRADE SRL CUI: 40403967 | furnizare | 14210000-6 | 10.07.2026 | 13,310 |
| Contract object: piatra sparta | ||||||
| DA40665801 | COMUNA SATU MARE CUI: 4327057 | VOLTRANS SRL CUI: 17373012 | furnizare | 14210000-6 | 23.06.2026 | 15,000 |
| Contract object: piatra concasata | ||||||
| DA40665889 | COMUNA SATU MARE CUI: 4327057 | VOLTRANS SRL CUI: 17373012 | furnizare | 14210000-6 | 23.06.2026 | 3,840 |
| Contract object: pietris4-8mm | ||||||
| DA40618740 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 15.06.2026 | 28,800 |
| Contract object: piatra concasata 0-25 mm perlit | ||||||
| DA40597121 | COMUNA ORASU NOU CUI: 3896844 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14210000-6 | 12.06.2026 | 14,500 |
| Contract object: pietris concasat 16-25 mm(cariera) | ||||||
| DA40476016 | COMUNA BOTIZ CUI: 3896615 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 26.05.2026 | 99,970 |
| Contract object: materiale de balastiera, piatra concasata si decoperta | ||||||
| DA40454731 | COMUNA GHERTA MICA CUI: 3896917 | MIU SM TRADE SRL CUI: 40403967 | furnizare | 14210000-6 | 22.05.2026 | 5,250 |
| Contract object: produse de balastiera cu transport inclus | ||||||
| DA40451557 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | RANSEM GL SRL CUI: 27442250 | furnizare | 14210000-6 | 21.05.2026 | 3,600 |
| Contract object: nisip stadion | ||||||
| DA40170063 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | GLIONVAL LOGISTIC SRL CUI: 26831119 | furnizare | 14210000-6 | 14.04.2026 | 20,800 |
| Contract object: piatra concasata de cariera, 0/63 mm | ||||||
| DA40057131 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | RANSEM GL SRL CUI: 27442250 | furnizare | 14210000-6 | 23.03.2026 | 1,800 |
| Contract object: nisip teren joaca | ||||||
| DA39820865 | COMUNA TURT CUI: 3896887 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 12.02.2026 | 6,000 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA39757751 | COMUNA LAZURI CUI: 4074140 | INTROPA SRL CUI: 15818386 | furnizare | 14210000-6 | 03.02.2026 | 12,642 |
| Contract object: balast sort 16-32 refuz de ciur | ||||||
| DA39729598 | COMUNA TURT CUI: 3896887 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 29.01.2026 | 6,000 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA39588298 | COMUNA VAMA CUI: 4326698 | BUCOVINA STONE SRL CUI: 44489210 | furnizare | 14210000-6 | 19.12.2025 | 5,000 |
| Contract object: piatra finisata | ||||||
| DA39545203 | COMUNA CALINESTI- OAS CUI: 3896860 | POAER ANDRELUC SRL CUI: 25262066 | furnizare | 14210000-6 | 15.12.2025 | 862 |
| Contract object: piatra sparta 0,63 | ||||||
| DA39434846 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 03.12.2025 | 18,000 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA39356689 | COMUNA SOCOND CUI: 3897459 | CONSTRUCTII BOMEX SRL CUI: 669766 | furnizare | 14210000-6 | 25.11.2025 | 6,300 |
| Contract object: amestec pentru deszapezire | ||||||
| DA39319142 | COMUNA GHERTA MICA CUI: 3896917 | MIU SM TRADE SRL CUI: 40403967 | furnizare | 14210000-6 | 20.11.2025 | 6,800 |
| Contract object: produse de balastiera cu transport inclus | ||||||
| DA39278892 | COMUNA VAMA CUI: 4326698 | TATARCA SERPENTIN SRL CUI: 43436195 | furnizare | 14210000-6 | 13.11.2025 | 59,000 |
| Contract object: tatarca - piatra sparta | ||||||
| DA39133540 | COMUNA SATU MARE CUI: 4327057 | CHEZA SRL CUI: 13698917 | furnizare | 14210000-6 | 23.10.2025 | 23,000 |
| Contract object: material antiderapant | ||||||
- 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