| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238432 | COMUNA HORIA CUI: 2613737 | ELBUZ COM SRL CUI: 6405283 | furnizare | 14210000-6 | 23.09.2026 | 11,200 |
| Contract object: piatra decorativa pentru amenajare spatii publice din comuna horia | ||||||
| DA41232262 | COMUNA SEPREUS CUI: 3519348 | GENOR-CONSULT SRL CUI: 18245780 | furnizare | 14212430-3 | 22.09.2026 | 41,230 |
| Contract object: furnizare si transport criblura 16-31,5 | ||||||
| DA41164925 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 11.09.2026 | 69 |
| Contract object: pamant flori 50l | ||||||
| DA41112525 | COMUNA CALUGARENI CUI: 5798613 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | furnizare | 14210000-6 | 08.09.2026 | 247,837 |
| Contract object: piatra sparta de cariera sort 0-63mm | ||||||
| DA41062742 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 27.08.2026 | 2,222 |
| Contract object: criblura 8-16 mm | ||||||
| DA41044860 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 25.08.2026 | 5,909 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate | ||||||
| DA40987323 | ORAS PECICA CUI: 3519550 | INTECO HOLDING SRL CUI: 14989507 | furnizare | 14210000-6 | 18.08.2026 | 25,000 |
| Contract object: piatra sparta0-63 mm | ||||||
| DA40980123 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212300-3 | 12.08.2026 | 6,966 |
| Contract object: piatra 0-63 mm | ||||||
| DA40980102 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 12.08.2026 | 1,122 |
| Contract object: criblura 8-16 mm | ||||||
| DA40980155 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 12.08.2026 | 13,869 |
| Contract object: criblura 16-31.5 mm | ||||||
| DA40949513 | COMUNA LIPOVA CUI: 4535899 | NUTEXTRACT SRL CUI: 27087077 | furnizare | 14212200-2 | 06.08.2026 | 40,650 |
| Contract object: refuz de ciur + sort + transport | ||||||
| DA40883706 | ORAS LIVADA CUI: 3896852 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212200-2 | 27.07.2026 | 3,900 |
| Contract object: pietris ciuruit 4-8mm cu transport inclus | ||||||
| DA40867590 | COMUNA COVASANT CUI: 3520253 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 22.07.2026 | 3,000 |
| Contract object: piatra sparta | ||||||
| DA40822728 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212300-3 | 14.07.2026 | 4,250 |
| Contract object: savura 0-8 mm | ||||||
| DA40822613 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212430-3 | 14.07.2026 | 3,400 |
| Contract object: criblura 0-4 mm | ||||||
| DA40822643 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212430-3 | 14.07.2026 | 6,000 |
| Contract object: criblura 8-16 mm | ||||||
| DA40822669 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212300-3 | 14.07.2026 | 9,000 |
| Contract object: refuz de ciur 0-31 mm | ||||||
| DA40813257 | COMUNA FELNAC CUI: 3519518 | MARCEL RED TRANSPORT SRL CUI: 44143096 | furnizare | 14212300-3 | 14.07.2026 | 57,000 |
| Contract object: piatra concasata 0/32 | ||||||
| DA40778104 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 08.07.2026 | 6,000 |
| Contract object: achizitionare piatra sparta | ||||||
| DA40779686 | ORAS NADLAC CUI: 3518822 | TRANSAGMIN & CONS SRL CUI: 29010355 | furnizare | 14210000-6 | 07.07.2026 | 24,000 |
| Contract object: piatra concasata 0-32 | ||||||
| DA40779688 | ORAS NADLAC CUI: 3518822 | TRANSAGMIN & CONS SRL CUI: 29010355 | furnizare | 14210000-6 | 07.07.2026 | 104,000 |
| Contract object: piatra concasata 0-63 | ||||||
| DA40774300 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14200000-3 | 07.07.2026 | 12,348 |
| Contract object: nisip cuartos | ||||||
| DA40683813 | COMUNA MACEA CUI: 3519410 | GUZTRANS SRL CUI: 16463320 | furnizare | 14212430-3 | 23.06.2026 | 19,400 |
| Contract object: criblura 8-16+transport macea | ||||||
| DA40665651 | COMUNA MACEA CUI: 3519410 | GUZTRANS SRL CUI: 16463320 | furnizare | 14212430-3 | 19.06.2026 | 77,600 |
| Contract object: criblura 8-16 si transport macea | ||||||
| DA40652648 | COMUNA COVASANT CUI: 3520253 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 17.06.2026 | 15,000 |
| Contract object: piatra sparta | ||||||
- 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