| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40705807 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 25.06.2026 | 86,400 |
| Contract object: achizitie sort 16-32 | ||||||
| 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 | ||||||
| DA40525671 | COMUNA REBRICEA CUI: 3394228 | MACON XCX SRL CUI: 26664860 | furnizare | 14210000-6 | 02.06.2026 | 99,120 |
| Contract object: piatra 16-31,5 | ||||||
| DA40504769 | COMUNA MUNTENII DE JOS CUI: 3337702 | ROXGIMAF SRL CUI: 15698255 | furnizare | 14210000-6 | 28.05.2026 | 5,365 |
| Contract object: material antiderapant 0-8mm concasat | ||||||
| DA40240588 | COMUNA DODESTI CUI: 16368328 | VLADTRANS SRL CUI: 15611150 | furnizare | 14210000-6 | 24.04.2026 | 41,280 |
| Contract object: achizitie piatra pentru intretinere drumuri | ||||||
| DA40185555 | COMUNA LUNCA BANULUI CUI: 3394368 | PADASIL SRL CUI: 23445768 | furnizare | 14210000-6 | 17.04.2026 | 104,000 |
| Contract object: achizitie refuz de ciur pentru uat comuna lunca banului, judetul vaslui | ||||||
| DA39963780 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 09.03.2026 | 28,800 |
| Contract object: sort 16-32 | ||||||
| DA39931749 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14210000-6 | 04.03.2026 | 78,960 |
| Contract object: pietris concasat 0-40 mm conform anunt adv1397840 | ||||||
| DA39923064 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 02.03.2026 | 34,560 |
| Contract object: refuz de ciur + sort 16-32 | ||||||
| DA39900563 | COMUNA GAGESTI CUI: 3552050 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 14210000-6 | 26.02.2026 | 39,934 |
| Contract object: achizitie sort concasat | ||||||
| DA39894743 | ORAS MURGENI CUI: 3337710 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 14210000-6 | 25.02.2026 | 10,400 |
| Contract object: antiderapant - sort concasat 4-8 | ||||||
| DA39864585 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14210000-6 | 19.02.2026 | 170,000 |
| Contract object: sort 4-8 | ||||||
| DA39794849 | COMUNA BOGDANESTI CUI: 4326817 | ELBI SA CUI: 733362 | furnizare | 14210000-6 | 09.02.2026 | 2,800 |
| Contract object: sort concasat 4-8 mm | ||||||
| DA39782759 | COMUNA LUNCA BANULUI CUI: 3394368 | PADASIL SRL CUI: 23445768 | furnizare | 14210000-6 | 06.02.2026 | 64,000 |
| Contract object: achizitie refuz de ciur ptr uat lunca banului jud. vaslui | ||||||
| DA39747202 | COMUNA BANCA CUI: 4446708 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 14210000-6 | 03.02.2026 | 17,000 |
| Contract object: antiderapant - sort concasat 4-8 | ||||||
| DA39691936 | COMUNA AVRAMESTI CUI: 4367892 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 22.01.2026 | 1,200 |
| Contract object: nisip sortat si spalat 0-4 mm nisip pentru dezsapezire | ||||||
- 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