| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148545 | COMUNA HLIPICENI CUI: 3373365 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 10.09.2026 | 2,760 |
| Contract object: nisip de rau | ||||||
| DA41095929 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 02.09.2026 | 12 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41095258 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 02.09.2026 | 172 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41021342 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 20.08.2026 | 2,048 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA40822297 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | VULTURI SRL CUI: 17782459 | furnizare | 14212200-2 | 14.07.2026 | 264,000 |
| Contract object: furnizare balast | ||||||
| DA40814648 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 14.07.2026 | 400 |
| Contract object: sort 0-4 mm (nisip spalat) | ||||||
| DA40667093 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 19.06.2026 | 800 |
| Contract object: sort 0-4 mm (nisip spalat) | ||||||
| DA40423575 | COMUNA HLIPICENI CUI: 3373365 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 26.05.2026 | 33,000 |
| Contract object: sort 16 - 31,5 mm | ||||||
| DA40468982 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 25.05.2026 | 255,973 |
| Contract object: amestec sorturi naturale 4/31,5 mm | ||||||
| DA40010334 | PENITENCIARUL BOTOSANI CUI: 3503538 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 19.03.2026 | 1,395 |
| Contract object: sort, nisip | ||||||
| DA39800088 | COMUNA CURTESTI CUI: 3433866 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 09.02.2026 | 2,550 |
| Contract object: antiderapant - nisip concasat 0/8 mm | ||||||
| DA39781831 | COMUNA MIHALASENI CUI: 3373462 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 05.02.2026 | 2,550 |
| Contract object: antiderapant - nisip concasat 0/8 mm | ||||||
| DA39759097 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 03.02.2026 | 270 |
| Contract object: margaritar 4-8 mm dsp | ||||||
| DA39543306 | COMUNA BRAESTI CUI: 4540968 | UNGUREANU TRANS SRL CUI: 21522554 | furnizare | 14212200-2 | 16.12.2025 | 90,000 |
| Contract object: refuz de ciur 0-63 mm | ||||||
| DA39478202 | COMUNA FRUMUSICA CUI: 3373322 | AGREMIN TRANS SRL CUI: 16080189 | servicii | 14212200-2 | 09.12.2025 | 25,950 |
| Contract object: sort de piatra | ||||||
| DA39142692 | COMUNA CURTESTI CUI: 3433866 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 24.10.2025 | 17,000 |
| Contract object: antiderapant pentru sezonul 2025-2026 - nisip concasat 0/8 mm | ||||||
| DA39107976 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 20.10.2025 | 24,650 |
| Contract object: material antiderapant | ||||||
| DA38368924 | COMUNA HLIPICENI CUI: 3373365 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 23.06.2025 | 16,500 |
| Contract object: sort 16-31,5 mm | ||||||
| DA38316763 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 12.06.2025 | 2,310 |
| Contract object: amestec sort + nisip natural 0/4 mm | ||||||
| DA38026227 | COMUNA SULITA CUI: 3373357 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 06.05.2025 | 82,500 |
| Contract object: sort 16-31,5 mm | ||||||
| DA37816391 | COMUNA HLIPICENI CUI: 3373365 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 04.04.2025 | 24,750 |
| Contract object: sort 16-31,5 mm | ||||||
| DA37235139 | COMUNA MIHAILENI CUI: 4700090 | CONTINENTAL IMPORT - EXPORT SRL CUI: 14836716 | furnizare | 14212200-2 | 19.12.2024 | 11,970 |
| Contract object: piatra sparta concasata bazaltica | ||||||
| DA36246107 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 05.08.2024 | 930 |
| Contract object: sort 8-16 | ||||||
| DA35517977 | COMUNA BALUSENI CUI: 3433890 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 16.04.2024 | 55,000 |
| Contract object: achizitie sort 16-31 | ||||||
| DA35342845 | COMUNA BALUSENI CUI: 3433890 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 26.03.2024 | 33,000 |
| Contract object: achizitie sort balastiera | ||||||
- 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