| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297530 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212310-6 | 30.09.2026 | 12,240 |
| Contract object: balast si nisip | ||||||
| DA41265875 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 25.09.2026 | 800 |
| Contract object: nisip 0/4 | ||||||
| DA41261858 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212410-7 | 25.09.2026 | 117 |
| Contract object: pachet pamant de flori | ||||||
| DA41234033 | ORASUL BUZIAS CUI: 2502534 | NEM-CONSTRUCT SRL CUI: 23468893 | furnizare | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: furnizare si transport piatra cf referat necesitate atasat | ||||||
| DA41232531 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 14212310-6 | 22.09.2026 | 298 |
| Contract object: driver alimentare panou led 48w | ||||||
| DA41225598 | COMUNA PECIU NOU CUI: 4358207 | MM WEST SRL CUI: 15693584 | furnizare | 14212300-3 | 22.09.2026 | 82,500 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA41205221 | MOSNITEANA SRL CUI: 28403313 | ANDU NIK CONSTRUCT SRL CUI: 34845948 | furnizare | 14212210-5 | 21.09.2026 | 11,915 |
| Contract object: nisip si balast | ||||||
| DA41210468 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211000-3 | 18.09.2026 | 4,620 |
| Contract object: nisip cuartos uscat 1-2 mm | ||||||
| DA41202303 | COMUNA DUDESTII NOI CUI: 16561131 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14210000-6 | 17.09.2026 | 20,244 |
| Contract object: piatra sparta pentru strazile din comuna | ||||||
| DA41096591 | COMUNA SAG CUI: 4495123 | MIRGHIS & MAYER SRL CUI: 13425836 | furnizare | 14212300-3 | 03.09.2026 | 19,500 |
| Contract object: piatra sparta | ||||||
| DA41093084 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 02.09.2026 | 56,000 |
| Contract object: achizitie piatra concasata, nisip (agregate) pentru intretinerea drumurilor comunale dc uat stiuca | ||||||
| DA41083959 | AQUATIM SA CUI: 3041480 | GLASS MINERAL SRL CUI: 13180841 | furnizare | 14212000-0 | 01.09.2026 | 4,900 |
| Contract object: nisip cuartos 2-3 mm | ||||||
| DA41084183 | AQUATIM SA CUI: 3041480 | GLASS MINERAL SRL CUI: 13180841 | furnizare | 14212000-0 | 01.09.2026 | 16,896 |
| Contract object: nisip cuartos 0,7-1,4 mm (pietris cuartos) | ||||||
| DA41080917 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212210-5 | 01.09.2026 | 268,260 |
| Contract object: amestec piatra cu nisip | ||||||
| DA41062302 | LICEUL TEORETIC CUI: 2516092 | MIXT TRACUTIL SRL CUI: 42236687 | furnizare | 14210000-6 | 27.08.2026 | 2,900 |
| Contract object: transport agregate naturale de balastiera 0-4 mm | ||||||
| DA41030964 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212120-7 | 24.08.2026 | 600 |
| Contract object: petris sort 4-8 mm | ||||||
| DA41008478 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212310-6 | 18.08.2026 | 14,700 |
| Contract object: balast - nespalat de rau cu granulatia 0-63 mm | ||||||
| DA41002678 | HORTICULTURA SA CUI: 1816890 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14210000-6 | 17.08.2026 | 15,695 |
| Contract object: 0/63 piatra concasata | ||||||
| DA41002706 | HORTICULTURA SA CUI: 1816890 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14210000-6 | 17.08.2026 | 8,550 |
| Contract object: amestec criblura 0/4;4/8 | ||||||
| DA40962477 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 10.08.2026 | 2,400 |
| Contract object: nisip 0-4 | ||||||
| DA40961137 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14210000-6 | 10.08.2026 | 200,025 |
| Contract object: nisip spalat 0-4 | ||||||
| DA40927711 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 03.08.2026 | 1,046 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA40907016 | AQUATIM SA CUI: 3041480 | PREMIUM PACKAGING CO SRL CUI: 40480587 | furnizare | 14212000-0 | 29.07.2026 | 92,500 |
| Contract object: pyrolox granulat | ||||||
| DA40890551 | COMUNA GIERA CUI: 4483684 | ANDU NIK CONSTRUCT SRL CUI: 34845948 | lucrari | 14210000-6 | 28.07.2026 | 165,000 |
| Contract object: piatra concasata | ||||||
| DA40888802 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | COJO TRANS CONSTRUCT SRL CUI: 49027050 | furnizare | 14212120-7 | 27.07.2026 | 1,140 |
| Contract object: sort 0,16 | ||||||
- 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