| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40652648 | COMUNA COVASANT CUI: 3520253 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 17.06.2026 | 15,000 |
| Contract object: piatra sparta | ||||||
| DA40536789 | COMUNA SINTEA MARE CUI: 3519321 | TODOR INTERSPED SRL CUI: 27278964 | servicii | 14212300-3 | 03.06.2026 | 23,885 |
| Contract object: achizitie si transport piatra sparta | ||||||
| DA40517005 | COMUNA CERMEI CUI: 3520199 | ROUTE - LP COMPANY SRL CUI: 23595790 | furnizare | 14212300-3 | 29.05.2026 | 161,600 |
| Contract object: piatra sparta | ||||||
| DA40517160 | COMUNA CERMEI CUI: 3520199 | ROUTE - LP COMPANY SRL CUI: 23595790 | furnizare | 14212300-3 | 29.05.2026 | 28,400 |
| Contract object: nisip , sort , balast | ||||||
| DA40271242 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 29.04.2026 | 1,200 |
| Contract object: achizitionare piatra sparta | ||||||
| DA40144852 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 06.04.2026 | 1,200 |
| Contract object: achizitionare piatra sparta | ||||||
| DA40097745 | COMUNA CERMEI CUI: 3520199 | ROUTE - LP COMPANY SRL CUI: 23595790 | furnizare | 14212300-3 | 30.03.2026 | 32,400 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA39925909 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 03.03.2026 | 1,500 |
| Contract object: achizitionare piatra sparta - 8-16 mm | ||||||
| DA39803430 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 11.02.2026 | 3,000 |
| Contract object: achizitionare piatra sparta ( 8-16 ) | ||||||
| DA39803451 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 11.02.2026 | 3,000 |
| Contract object: achizitionare piatra sparta ( 16-32) | ||||||
| DA39591357 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TATSTYL GRUP SRL CUI: 16420990 | furnizare | 14212300-3 | 22.12.2025 | 1,027 |
| Contract object: piatra sparta 0-31 | ||||||
| DA39381101 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212300-3 | 26.11.2025 | 2,399 |
| Contract object: piatra 0-63 mm | ||||||
| DA39267408 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | furnizare | 14212300-3 | 12.11.2025 | 15,000 |
| Contract object: achizitionare piatra sparta | ||||||
| DA39173845 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212300-3 | 31.10.2025 | 16,111 |
| Contract object: piatra 0-63 mm | ||||||
| DA38881499 | COMUNA FELNAC CUI: 3519518 | MARCEL RED TRANSPORT SRL CUI: 44143096 | furnizare | 14212300-3 | 17.09.2025 | 50,000 |
| Contract object: piatra concasata 0/32 | ||||||
| DA38832549 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212300-3 | 09.09.2025 | 5,400 |
| Contract object: refuz de ciur 0-31 mm | ||||||
| DA38832639 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212300-3 | 09.09.2025 | 12,000 |
| Contract object: savura 0-8 mm | ||||||
| DA38765777 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | furnizare | 14212300-3 | 29.08.2025 | 3,509 |
| Contract object: achizitionare piatra sparta 0-63 mm | ||||||
| DA38467670 | COMUNA GURAHONT CUI: 3520296 | LAS VEGAS SRL CUI: 1679601 | servicii | 14212300-3 | 03.07.2025 | 15,000 |
| Contract object: piatra sparta 0-63; cantitate: 600t | ||||||
- 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