| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244985 | ECOAQUA SA CUI: 16730672 | DENSIT SRL CUI: 6786749 | furnizare | 14212000-0 | 23.09.2026 | 201 |
| Contract object: balast natural de rau- o | ||||||
| DA41202321 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 18.09.2026 | 1,530 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA41193922 | ECOAQUA SA CUI: 16730672 | REVASORT LOGISTIC SRL CUI: 29495226 | furnizare | 14212000-0 | 16.09.2026 | 1,075 |
| Contract object: beton b 250 | ||||||
| DA41161245 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 11.09.2026 | 1,020 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA41120114 | COMUNA DRAGALINA CUI: 4445389 | VERONA LOGISTIC SRL CUI: 26119340 | furnizare | 14212300-3 | 07.09.2026 | 76,000 |
| Contract object: furnizare si livrare piatra sparta, sort 0/63 | ||||||
| DA41043057 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 25.08.2026 | 1,900 |
| Contract object: piatra sparta 0/63 | ||||||
| DA41043113 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14211000-3 | 25.08.2026 | 1,620 |
| Contract object: nisip | ||||||
| DA40996405 | COMUNA CASCIOARELE CUI: 3796802 | BOZMAR TRANS SRL CUI: 16042169 | furnizare | 14212000-0 | 14.08.2026 | 24,000 |
| Contract object: piatra sparta | ||||||
| DA40764897 | COMUNA CALARASI CUI: 3373454 | GEO-EX-CONSTRUCT SRL CUI: 12989160 | furnizare | 14212300-3 | 13.07.2026 | 78,736 |
| Contract object: piatra de cariera si concasata | ||||||
| DA40768435 | COMUNA CASCIOARELE CUI: 3796802 | BOZMAR TRANS SRL CUI: 16042169 | furnizare | 14212000-0 | 07.07.2026 | 24,000 |
| Contract object: piatra sparta | ||||||
| DA40715075 | COMUNA ILEANA CUI: 3796950 | LUX COM SRL CUI: 9735529 | servicii | 14210000-6 | 26.06.2026 | 259,500 |
| Contract object: piatra sparta | ||||||
| DA40559740 | COMUNA CALARASI CUI: 4378786 | NELLO CONSTRUCT SRL CUI: 18081750 | furnizare | 14212300-3 | 08.06.2026 | 21,250 |
| Contract object: piatra sparta de cariera 0-63 mm | ||||||
| DA40559776 | COMUNA CALARASI CUI: 4378786 | NELLO CONSTRUCT SRL CUI: 18081750 | furnizare | 14212300-3 | 08.06.2026 | 105,000 |
| Contract object: piatra sparta de cariera 8-16 mm | ||||||
| DA40505070 | COMUNA DICHISENI CUI: 3796713 | TELPRON COMEX SRL CUI: 7428714 | furnizare | 14212300-3 | 29.05.2026 | 4,456 |
| Contract object: furnizare piatra sparta pentru amenajarea parcarii publice din zona manastirii libertatea | ||||||
| DA40504534 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 28.05.2026 | 717 |
| Contract object: pamant de flori | ||||||
| DA40480634 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 26.05.2026 | 306 |
| Contract object: harghita , lut pt. olarit/modelaj, rosu | ||||||
| DA40454852 | COMUNA GALBINASI CUI: 3724440 | MOGOS AGRO SRL CUI: 12308560 | furnizare | 14212410-7 | 22.05.2026 | 264 |
| Contract object: turba m-peat | ||||||
| DA40432505 | COMUNA CRIVAT CUI: 19161962 | DIDROM IMPEX SRL CUI: 15227711 | furnizare | 14212300-3 | 20.05.2026 | 4,500 |
| Contract object: piatra concasata | ||||||
| DA40398512 | COMUNA CHIRNOGI CUI: 3966303 | DORMAR TRANS SRL CUI: 18174875 | furnizare | 14211000-3 | 18.05.2026 | 4,166 |
| Contract object: nisip | ||||||
| DA40393410 | COMUNA GRADISTEA CUI: 2541320 | CAPITRANS SRL CUI: 17097294 | furnizare | 14210000-6 | 14.05.2026 | 28,800 |
| Contract object: piatra concasata 0-63mm | ||||||
| DA40361834 | COMUNA RADOVANU CUI: 3796845 | DIDROM IMPEX SRL CUI: 15227711 | furnizare | 14212300-3 | 12.05.2026 | 265,500 |
| Contract object: piatra concasata | ||||||
| DA40326921 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | CONDRAG AGREGATE SRL CUI: 32324145 | furnizare | 14210000-6 | 07.05.2026 | 35,500 |
| Contract object: piatra sparta 0-63 (sist verde) cu transport inclus. | ||||||
| DA40315377 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 05.05.2026 | 278 |
| Contract object: pamant de flori | ||||||
| DA40305746 | ECOAQUA SA CUI: 16730672 | DENSIT SRL CUI: 6786749 | furnizare | 14212000-0 | 05.05.2026 | 364 |
| Contract object: balast natural de rau - o | ||||||
| DA40289028 | COMUNA FRASINET CUI: 3966397 | AGRO TRANSPORT CRISTINEL SRL CUI: 17080314 | furnizare | 14210000-6 | 30.04.2026 | 8,250 |
| Contract object: piatra sparta sort 0-63 | ||||||
- 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