| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158582 | COMUNA TURT CUI: 3896887 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14211000-3 | 11.09.2026 | 5,600 |
| Contract object: pachet nisip cu transport | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40500375 | APASERV SATU MARE SA CUI: 16844952 | GLASS MINERAL SRL CUI: 13180841 | furnizare | 14211000-3 | 29.05.2026 | 1,500 |
| Contract object: nisip cuartos uscat granulatia : 0.8 - 1.2 mm | ||||||
| DA40167169 | COMUNA CALINESTI- OAS CUI: 3896860 | PTS SA CUI: 13066627 | furnizare | 14211000-3 | 09.04.2026 | 1,530 |
| Contract object: nisip 0-3 mm cu transport inclus | ||||||
| DA40164202 | COMUNA CALINESTI- OAS CUI: 3896860 | PTS SA CUI: 13066627 | furnizare | 14211000-3 | 08.04.2026 | 1,530 |
| Contract object: nisip 0-3 mm cu transport inclus | ||||||
| DA39650279 | ORAS ARDUD CUI: 3897173 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14211000-3 | 15.01.2026 | 4,928 |
| Contract object: material antiderapant ( nisip+sare) | ||||||
| DA39638124 | COMUNA RACSA CUI: 27005719 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14211000-3 | 13.01.2026 | 1,500 |
| Contract object: nisip 0-4mm | ||||||
| DA39477972 | COMUNA SUPUR CUI: 3897114 | TRANS AURA & VALI SRL CUI: 18906385 | furnizare | 14211000-3 | 09.12.2025 | 3,940 |
| Contract object: nisip antiderapant | ||||||
| DA39299506 | COMUNA ORASU NOU CUI: 3896844 | IULIA BOSS SRL CUI: 6783467 | furnizare | 14211000-3 | 17.11.2025 | 11,000 |
| Contract object: nisip natural 0-4 mm | ||||||
| DA39271431 | ORAS ARDUD CUI: 3897173 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14211000-3 | 12.11.2025 | 4,928 |
| Contract object: material antiderapant ( nisip+sare) | ||||||
| DA39067894 | COMUNA LAZURI CUI: 4074140 | INTROPA SRL CUI: 15818386 | furnizare | 14211000-3 | 14.10.2025 | 802 |
| Contract object: nisip | ||||||
| DA37979235 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 14211000-3 | 28.04.2025 | 39 |
| Contract object: nisip uscat cuartos s-25 kg 48/pal | ||||||
| DA37064198 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 14211000-3 | 02.12.2024 | 530 |
| Contract object: nisip uscat cuartos s-25kg 48buc/pal | ||||||
| DA36989266 | ORAS ARDUD CUI: 3897173 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14211000-3 | 22.11.2024 | 4,149 |
| Contract object: material antiderapant | ||||||
| DA36896357 | COMUNA BIXAD CUI: 3963986 | INTROPA SRL CUI: 15818386 | furnizare | 14211000-3 | 11.11.2024 | 14,000 |
| Contract object: nisip 0-4 | ||||||
| DA36525015 | COMUNA CALINESTI- OAS CUI: 3896860 | ACTIV SPEED GL 2016 SRL CUI: 35674501 | furnizare | 14211000-3 | 17.09.2024 | 740 |
| Contract object: nisip cu transport inclus | ||||||
| DA36511892 | COMUNA CALINESTI- OAS CUI: 3896860 | ACTIV SPEED GL 2016 SRL CUI: 35674501 | furnizare | 14211000-3 | 16.09.2024 | 1,850 |
| Contract object: nisip | ||||||
| DA36411984 | COMUNA CALINESTI- OAS CUI: 3896860 | ACTIV SPEED GL 2016 SRL CUI: 35674501 | furnizare | 14211000-3 | 30.08.2024 | 1,850 |
| Contract object: nisip cu transport inclus | ||||||
| DA36039668 | COMUNA CALINESTI- OAS CUI: 3896860 | ACTIV SPEED GL 2016 SRL CUI: 35674501 | furnizare | 14211000-3 | 02.07.2024 | 680 |
| Contract object: nisip cu transport inclus | ||||||
| DA35632876 | COMUNA CALINESTI- OAS CUI: 3896860 | ACTIV SPEED GL 2016 SRL CUI: 35674501 | furnizare | 14211000-3 | 29.04.2024 | 1,105 |
| Contract object: nisip cu transport inclus | ||||||
| DA35526137 | ORAS TASNAD CUI: 3897122 | GEMIX SRL CUI: 14207422 | furnizare | 14211000-3 | 16.04.2024 | 19,666 |
| Contract object: nisip cuartos pentru filtre piscina | ||||||
| DA35506416 | COMUNA CALINESTI- OAS CUI: 3896860 | ACTIV SPEED GL 2016 SRL CUI: 35674501 | furnizare | 14211000-3 | 15.04.2024 | 425 |
| Contract object: nisip cu transport inclus | ||||||
| DA35322294 | APASERV SATU MARE SA CUI: 16844952 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14211000-3 | 22.03.2024 | 130,000 |
| Contract object: nisip natural 0 - 4 mm | ||||||
| DA35224997 | COMUNA LAZURI CUI: 4074140 | MIKE COMPANY SRL CUI: 6593772 | furnizare | 14211000-3 | 11.03.2024 | 2,898 |
| Contract object: nisip pt deszapezire | ||||||
- 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