| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182637 | SECOM SA CUI: 1605884 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | furnizare | 14212310-6 | 16.09.2026 | 1,419 |
| Contract object: sort 0-4 | ||||||
| DA41098358 | COMUNA VLADAIA CUI: 6341589 | TRANS CASTOR SRL CUI: 1615861 | servicii | 14212310-6 | 02.09.2026 | 24,500 |
| Contract object: balast 0-63mm cu livrare la beneficiar | ||||||
| DA41031885 | COMUNA TIMNA CUI: 7643526 | ADM INSTAL SERVICE SRL CUI: 32348772 | furnizare | 14212200-2 | 25.08.2026 | 79,600 |
| Contract object: agregate naturale furnizare si transport | ||||||
| DA40905519 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14212310-6 | 31.07.2026 | 31,200 |
| Contract object: balast | ||||||
| DA40915953 | COMUNA BREZNITA MOTRU CUI: 11383661 | ADM INSTAL SERVICE SRL CUI: 32348772 | furnizare | 14212200-2 | 30.07.2026 | 38,016 |
| Contract object: agregate naturale furnizare si transport | ||||||
| DA40901973 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14212310-6 | 30.07.2026 | 5,850 |
| Contract object: balast | ||||||
| DA40902012 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14211000-3 | 30.07.2026 | 3,600 |
| Contract object: nisip refulare | ||||||
| DA40884496 | COMUNA PUNGHINA CUI: 6449913 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | furnizare | 14212310-6 | 29.07.2026 | 6,666 |
| Contract object: balast | ||||||
| DA40830233 | COMUNA VLADAIA CUI: 6341589 | TRANS CASTOR SRL CUI: 1615861 | servicii | 14212310-6 | 15.07.2026 | 41,650 |
| Contract object: balast 0-63mm cu livrare la beneficiar | ||||||
| DA40792279 | COMUNA PADINA CUI: 6752762 | ADM INSTAL SERVICE SRL CUI: 32348772 | furnizare | 14210000-6 | 09.07.2026 | 37,800 |
| Contract object: material pietros furnizare si transport | ||||||
| DA40755148 | COMUNA BALA CUI: 4436836 | GEIGER TRANSILVANIA SRL CUI: 8844358 | furnizare | 14210000-6 | 03.07.2026 | 20,450 |
| Contract object: furnizare amestec grosier sort 8-16 mm + amestec agregat sort 0-63 concasat + transport | ||||||
| DA40645055 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14212310-6 | 18.06.2026 | 13,125 |
| Contract object: balast | ||||||
| DA40630004 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 14211000-3 | 16.06.2026 | 1,635 |
| Contract object: nisip 0-4mm, multibat 40kg, ciment 40kg, var hidratat 25kg | ||||||
| DA40574463 | COMUNA BAHNA CUI: 2613648 | AMEDEUS COM SRL CUI: 18625924 | furnizare | 14212310-6 | 09.06.2026 | 161,200 |
| Contract object: furnizare balast | ||||||
| DA40532005 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14212310-6 | 04.06.2026 | 11,700 |
| Contract object: balast | ||||||
| DA40532082 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14211000-3 | 04.06.2026 | 5,400 |
| Contract object: nisip refulare | ||||||
| DA40428006 | COMUNA HINOVA CUI: 4426425 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | furnizare | 14212000-0 | 20.05.2026 | 9,472 |
| Contract object: piatra sparta | ||||||
| DA40401830 | COMUNA DEVESEL CUI: 7643534 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | furnizare | 14212310-6 | 18.05.2026 | 235,279 |
| Contract object: balast | ||||||
| DA40202888 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14212310-6 | 22.04.2026 | 21,158 |
| Contract object: balast | ||||||
| DA40057628 | COMUNA CORCOVA CUI: 4818631 | ADM INSTAL SERVICE SRL CUI: 32348772 | furnizare | 14212310-6 | 24.03.2026 | 105,000 |
| Contract object: achizitie material pietros format din pietris/balast cu granulatie de 0-63 mm, pentru reparatii - | ||||||
| DA39997608 | COMUNA BREZNITA MOTRU CUI: 11383661 | ADM INSTAL SERVICE SRL CUI: 32348772 | furnizare | 14212210-5 | 12.03.2026 | 8,832 |
| Contract object: material pietros furnizare si transport | ||||||
| DA39882250 | SECOM SA CUI: 1605884 | ELV CONSTRUCT IMPORT EXPORT SRL CUI: 18499621 | furnizare | 14212310-6 | 26.02.2026 | 31,590 |
| Contract object: balast | ||||||
| DA39673166 | COMUNA BAHNA CUI: 2613648 | ASACOM TRANS SRL CUI: 25817795 | furnizare | 14210000-6 | 20.01.2026 | 18,500 |
| Contract object: antiderapant | ||||||
| DA39672484 | COMUNA ILOVITA CUI: 4337310 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | furnizare | 14211000-3 | 19.01.2026 | 1,820 |
| Contract object: nisip pentru deszapezire | ||||||
| DA39547988 | COMUNA GROZESTI CUI: 4540526 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14212000-0 | 16.12.2025 | 20,111 |
| Contract object: furnizare sort de cariera 16-22.4 | ||||||
- 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