| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253420 | COMUNA LUNCA BANULUI CUI: 3394368 | PADASIL SRL CUI: 23445768 | furnizare | 14210000-6 | 25.09.2026 | 7,000 |
| Contract object: achizitie nisip pentru uat comuna lunca banului, judetul vaslui | ||||||
| DA41234430 | COMUNA CRETESTI CUI: 3667921 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | furnizare | 14210000-6 | 22.09.2026 | 55,444 |
| Contract object: sort 0-63 concasat | ||||||
| DA41193213 | COMUNA CIOCANI CUI: 16368344 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212310-6 | 16.09.2026 | 239,800 |
| Contract object: balast | ||||||
| DA41156777 | COMUNA VULTURESTI CUI: 4326868 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 10.09.2026 | 81,700 |
| Contract object: antiderapant, transport sorturi de balastiera, sort 8/16 mm natural, an 16,31 mm natural, sort 0-4mm | ||||||
| DA41141780 | COMUNA BOGDANITA CUI: 3764142 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 09.09.2026 | 41,310 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA41123425 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 07.09.2026 | 7,680 |
| Contract object: nisip 0-4 | ||||||
| DA41013842 | JUDETUL VASLUI CUI: 3394171 | CRISMIH SRL CUI: 14768395 | furnizare | 14211000-3 | 19.08.2026 | 2,512 |
| Contract object: materiale pt reparatii | ||||||
| DA40980069 | COMUNA IANA CUI: 3394325 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212310-6 | 12.08.2026 | 120,000 |
| Contract object: balast 0-63 | ||||||
| DA40906002 | COMUNA BALTENI CUI: 16573403 | RAV TRANSPORT 2008 SRL CUI: 23901325 | servicii | 14212000-0 | 29.07.2026 | 47,800 |
| Contract object: achizitie piatra sparta si inchiriere autogreder | ||||||
| DA40883821 | COMUNA VUTCANI CUI: 3337680 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14212300-3 | 24.07.2026 | 16,338 |
| Contract object: achizitie piatra sparta | ||||||
| DA40864571 | COMUNA LAZA CUI: 3337672 | CIPROXIM SRL CUI: 23968228 | furnizare | 14212300-3 | 24.07.2026 | 94,700 |
| Contract object: material pietros pentru reparatii si intretinere drumuri satesti in comuna laza | ||||||
| DA40855249 | COMUNA AVRAMESTI CUI: 4367892 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14212310-6 | 21.07.2026 | 32,355 |
| Contract object: reparatii drumuri de exploatare | ||||||
| DA40827625 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | HARATU SRL CUI: 15593216 | furnizare | 14212210-5 | 15.07.2026 | 2,160 |
| Contract object: materiale reparatii - balast | ||||||
| DA40813559 | MUNICIPIUL BIRLAD CUI: 4539912 | ROADWAY EXPRES SRL CUI: 38869567 | furnizare | 14212300-3 | 15.07.2026 | 202,500 |
| Contract object: 1500 tone de piatra sparta bazaltica de cariera, sort 0-31,5 mm | ||||||
| DA40816114 | COMUNA AVRAMESTI CUI: 4367892 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 14.07.2026 | 3,250 |
| Contract object: reparatii drumuri de exploatare | ||||||
| DA40764730 | COMUNA AVRAMESTI CUI: 4367892 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 06.07.2026 | 5,200 |
| Contract object: reparatii drumuri de exploatare | ||||||
| DA40742574 | COMUNA RAFAILA CUI: 16380780 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 02.07.2026 | 22,800 |
| Contract object: pietris | ||||||
| DA40725818 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 30.06.2026 | 32,200 |
| Contract object: balast (rev.2) | ||||||
| DA40705807 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 25.06.2026 | 86,400 |
| Contract object: achizitie sort 16-32 | ||||||
| DA40673602 | COMUNA POIENESTI CUI: 4539971 | CIPROXIM SRL CUI: 23968228 | lucrari | 14212120-7 | 23.06.2026 | 85,000 |
| Contract object: refuz ciur - reparatii drumuri | ||||||
| DA40654767 | COMUNA ARSURA CUI: 3552077 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 14212300-3 | 18.06.2026 | 2,700 |
| Contract object: balast pentru drumuri 0-63 | ||||||
| DA40651942 | COMUNA MUNTENII DE JOS CUI: 3337702 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 14210000-6 | 17.06.2026 | 158,400 |
| Contract object: balast si piatra sparta | ||||||
| DA40636310 | COMUNA POCHIDIA CUI: 16396425 | POPAGRO SRL CUI: 22054311 | furnizare | 14210000-6 | 16.06.2026 | 33,288 |
| Contract object: refuz de ciur | ||||||
| DA40582335 | COMUNA ZAPODENI CUI: 3337699 | ELMATEL SRL CUI: 15646019 | servicii | 14210000-6 | 10.06.2026 | 58,000 |
| Contract object: oferta transport produse de balastiera | ||||||
| DA40562196 | COMUNA MICLESTI CUI: 3337605 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14210000-6 | 08.06.2026 | 89,492 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
- 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