| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269504 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 28.09.2026 | 619 |
| Contract object: pachet materiale | ||||||
| DA41160392 | UNITATEA MILITARA 02630 CUI: 12071099 | LUXCON CARPATI SRL CUI: 481338 | furnizare | 14211000-3 | 15.09.2026 | 748 |
| Contract object: materiale pentru reparatii constructii | ||||||
| DA41033226 | UNITATEA MILITARA NR 01704 CUI: 4283546 | LAUR & VIC CONTRANS SRL CUI: 29501263 | furnizare | 14211000-3 | 24.08.2026 | 735 |
| Contract object: nisip (sort 0-4) | ||||||
| DA41033073 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ZBT TRANS SRL CUI: 50789114 | furnizare | 14211000-3 | 21.08.2026 | 26,565 |
| Contract object: furnizare agregate minerale | ||||||
| DA40943371 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 05.08.2026 | 124 |
| Contract object: nisip pentru constructii 25 kg | ||||||
| DA40922311 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 14211000-3 | 31.07.2026 | 28,925 |
| Contract object: nisip bazin inot | ||||||
| DA40878865 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | BAUPREST TOP LOGISTIC SRL CUI: 33489478 | furnizare | 14211000-3 | 23.07.2026 | 1,742 |
| Contract object: nisip granulatie 0-4mm | ||||||
| DA40823510 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ZBT TRANS SRL CUI: 50789114 | furnizare | 14211000-3 | 15.07.2026 | 10,800 |
| Contract object: furnizare agregate minerale | ||||||
| DA40698945 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | TRANSPORT TEHNIC TEAM SRL CUI: 47795841 | furnizare | 14211000-3 | 25.06.2026 | 221,760 |
| Contract object: nisip 0-4 mm | ||||||
| DA40640776 | UNITATEA MILITARA 01668 CUI: 4382590 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 16.06.2026 | 1,500 |
| Contract object: nisip 0/4 nat | ||||||
| DA40566991 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | furnizare | 14211000-3 | 12.06.2026 | 1,500 |
| Contract object: nisip margaritar 4-8 mm cu transport inclus | ||||||
| DA40549189 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ZBT TRANS SRL CUI: 50789114 | furnizare | 14211000-3 | 04.06.2026 | 2,700 |
| Contract object: furnizare agregate minerale | ||||||
| DA40524349 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 14211000-3 | 02.06.2026 | 2,891 |
| Contract object: sand, white quartz >99.995% trace metals basis, 100g | ||||||
| DA40361103 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CDC GENERAL CONCEPT SRL CUI: 39311088 | furnizare | 14211000-3 | 11.05.2026 | 168,780 |
| Contract object: nisip aderenta tramvai | ||||||
| DA40239826 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ZBT TRANS SRL CUI: 50789114 | furnizare | 14211000-3 | 24.04.2026 | 2,700 |
| Contract object: furnizare agregate minerale | ||||||
| DA39927169 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 03.03.2026 | 1,587 |
| Contract object: furnizare nisip spalat de rau -ds constanta | ||||||
| DA39846905 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 17.02.2026 | 2,316 |
| Contract object: pachet 104222631 | ||||||
| DA39629891 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 09.01.2026 | 450 |
| Contract object: pachet conf of 104177622 | ||||||
| DA39291328 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 14211000-3 | 17.11.2025 | 27,120 |
| Contract object: achizitie, transport si manopera ( asternere nisip ) | ||||||
| DA39220606 | UNITATEA MILITARA NR 01704 CUI: 4283546 | LAUR & VIC CONTRANS SRL CUI: 29501263 | furnizare | 14211000-3 | 05.11.2025 | 4,000 |
| Contract object: nisip (sort 0-4) | ||||||
| DA39155433 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | METROM OIL BUCURESTI SRL CUI: 51657375 | furnizare | 14211000-3 | 29.10.2025 | 4,200 |
| Contract object: nisip conform adv1503121 | ||||||
| DA39150150 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ZBT TRANS SRL CUI: 50789114 | furnizare | 14211000-3 | 27.10.2025 | 8,100 |
| Contract object: furnizare agregate minerale | ||||||
| DA39129528 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 23.10.2025 | 207 |
| Contract object: p00091 drb nisip | ||||||
| DA38750211 | UM 0999 BUCURESTI CUI: 4267290 | RAGAZY BUSINESS SRL CUI: 38494696 | furnizare | 14211000-3 | 27.08.2025 | 2,260 |
| Contract object: materiae lucrari intretinere spatii | ||||||
| DA38719775 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | MULTI LAB SRL CUI: 15537534 | furnizare | 14211000-3 | 20.08.2025 | 330 |
| Contract object: nisip pentru baie de nisip | ||||||
- 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