| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290686 | COMUNA OSTROVENI CUI: 4554254 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14210000-6 | 30.09.2026 | 142,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41272356 | COMUNA BULZESTI CUI: 5001961 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 14212300-3 | 29.09.2026 | 61,500 |
| Contract object: lucrari intretinere drumuri pietruite | ||||||
| DA41283087 | UNITATEA MILITARA 01178 CUI: 4332339 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14210000-6 | 29.09.2026 | 200,710 |
| Contract object: achizitie piatra concasata, balast, nisip cnf. adv1549480 din 24.09.2026, | ||||||
| DA41270737 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 25.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41249601 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 24.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41243748 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ROMFER TRANS SRL CUI: 16394106 | furnizare | 14210000-6 | 23.09.2026 | 653 |
| Contract object: sort 4-8 | ||||||
| DA41226057 | COMUNA LIVEZI CUI: 2541371 | RODIAN INVEST SRL CUI: 23090797 | furnizare | 14210000-6 | 21.09.2026 | 12,360 |
| Contract object: piatra sparta si refuz de ciur cu transport inclus | ||||||
| DA41191012 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 16.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41187767 | COMUNA TEASC CUI: 5002096 | ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 | furnizare | 14210000-6 | 16.09.2026 | 96,000 |
| Contract object: piatra sparta de rau | ||||||
| DA41170912 | COMUNA CERNATESTI CUI: 3662622 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212000-0 | 14.09.2026 | 1,250 |
| Contract object: nisip | ||||||
| DA41107046 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 04.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41092364 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14212310-6 | 02.09.2026 | 2,583 |
| Contract object: balast 0-63 | ||||||
| DA41079748 | COMUNA COSOVENI CUI: 4553534 | GRAMATICU LIVIU INTREPRINDERE INDIVIDUALA CUI: 31240470 | furnizare | 14210000-6 | 31.08.2026 | 2,300 |
| Contract object: pietris sortat 4-8, prestari servicii transport cosoveni dolj | ||||||
| DA41065537 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 27.08.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41012746 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MINERALPORT SRL CUI: 36526740 | furnizare | 14211000-3 | 19.08.2026 | 450 |
| Contract object: pietris sortat 8-16 mm | ||||||
| DA41008558 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 18.08.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41011031 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 18.08.2026 | 2,520 |
| Contract object: nisip 0-4 | ||||||
| DA40985824 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 17.08.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA40986029 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14212300-3 | 17.08.2026 | 6,360 |
| Contract object: piatra sparta concasata 0-63 transport piatra sparta de cariera | ||||||
| DA40968557 | COMUNA COSOVENI CUI: 4553534 | GRAMATICU LIVIU INTREPRINDERE INDIVIDUALA CUI: 31240470 | furnizare | 14210000-6 | 11.08.2026 | 11,300 |
| Contract object: pietris sortat | ||||||
| DA40925513 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 04.08.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA40880603 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 28.07.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA40871156 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14212310-6 | 24.07.2026 | 5,040 |
| Contract object: balast 0-63 | ||||||
| DA40875477 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 24.07.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA40855911 | COMUNA CIUPERCENII NOI CUI: 5001880 | AMG AGREGATE SRL CUI: 27056070 | furnizare | 14212120-7 | 21.07.2026 | 49,528 |
| Contract object: piatra | ||||||
- 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