| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303174 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 30.09.2026 | 13,904 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||||
| DA41262088 | COMUNA LUNCA ILVEI CUI: 4730598 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14212200-2 | 25.09.2026 | 25,000 |
| Contract object: antiderapant | ||||||
| DA41262055 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14212200-2 | 25.09.2026 | 25,000 |
| Contract object: antiderapant | ||||||
| DA41254369 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14210000-6 | 24.09.2026 | 6,600 |
| Contract object: 1. piatra sparta 0-63 | ||||||
| DA41205176 | COMUNA NEGRILESTI CUI: 15128955 | SICICORA SRL CUI: 16989406 | furnizare | 14212200-2 | 17.09.2026 | 24,750 |
| Contract object: achizitie piatra sparta 0-63 | ||||||
| DA41195570 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | ROGLAS IND SRL CUI: 15727903 | furnizare | 14210000-6 | 17.09.2026 | 7,900 |
| Contract object: agregate | ||||||
| DA41191984 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 16.09.2026 | 22,345 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||||
| DA41169483 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | EXPLO TERASIT SRL CUI: 13864904 | furnizare | 14212300-3 | 14.09.2026 | 75,700 |
| Contract object: piatra concasata drumuri si dezapeziri | ||||||
| DA41137154 | COMUNA MAIERU CUI: 4512305 | ALFA TLD SRL CUI: 11426959 | furnizare | 14211000-3 | 10.09.2026 | 18,060 |
| Contract object: nisip decantor | ||||||
| DA41118039 | AQUABIS SA CUI: 566787 | GIRONIC STAR COM SRL CUI: 4755851 | furnizare | 14212300-3 | 07.09.2026 | 4,080 |
| Contract object: piatra sparta 0-40 | ||||||
| DA41113294 | ORAS SINGEORZ-BAI CUI: 4347321 | POPASUL GARII SRL CUI: 577107 | servicii | 14212400-4 | 04.09.2026 | 341 |
| Contract object: pachet materiale primarie | ||||||
| DA41087683 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 01.09.2026 | 11,234 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||||
| DA41081978 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 01.09.2026 | 3,969 |
| Contract object: sare gema bulgari 3-50 kg - producator: ocna dej, praid, tg ocna, slanic prahova , ocnele mari | ||||||
| DA41065242 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 27.08.2026 | 2,340 |
| Contract object: sort concasat 16-22,4mm | ||||||
| DA41064796 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 14212200-2 | 27.08.2026 | 3,360 |
| Contract object: pachet agregate scoala gimnaziala petris | ||||||
| DA41050293 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14211000-3 | 26.08.2026 | 1,008 |
| Contract object: nisip granulatie 0-4mm | ||||||
| DA41050496 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14211000-3 | 26.08.2026 | 1,080 |
| Contract object: sort de cariera | ||||||
| DA41037126 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LOG SILVANIA SRL CUI: 28868211 | furnizare | 14210000-6 | 24.08.2026 | 47,500 |
| Contract object: piatra bruta, piatra sparta 0-125 | ||||||
| DA41005247 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | POPASUL GARII SRL CUI: 577107 | furnizare | 14522400-0 | 17.08.2026 | 1,401 |
| Contract object: pachet materiale gradinita cu program prelungit | ||||||
| DA41000127 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 17.08.2026 | 7,308 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||||
| DA40983385 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 13.08.2026 | 25,000 |
| Contract object: piatra sparta 0 - 63 mm | ||||||
| DA40981029 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 12.08.2026 | 1,111 |
| Contract object: pachet saci pamant | ||||||
| DA40981505 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | ROTANIS GRUP SRL CUI: 28234362 | furnizare | 14212300-3 | 12.08.2026 | 1,750 |
| Contract object: piatra sparta sort 0 - 63 mm | ||||||
| DA40957120 | AQUABIS SA CUI: 566787 | TEGO TEAM BUILDING SRL CUI: 41009180 | furnizare | 14212210-5 | 07.08.2026 | 496 |
| Contract object: sort | ||||||
| DA40924890 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 03.08.2026 | 9,082 |
| Contract object: pachet sorturi de cariera- | ||||||
- 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