| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40462884 | MUNICIPIUL BIRLAD CUI: 4539912 | ROADWAY EXPRES SRL CUI: 38869567 | furnizare | 14211000-3 | 25.05.2026 | 14,250 |
| Contract object: materiale pt executie lucrari de reparatii trotuare si strazi din mun barlad - 150 to sort 0-4 | ||||||
| DA39325725 | COMUNA VULTURESTI CUI: 3337648 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 19.11.2025 | 3,600 |
| Contract object: nisip 0-4 | ||||||
| DA39311181 | COMUNA BOGDANESTI CUI: 4326817 | DAMI-PROD-COM SRL CUI: 735096 | furnizare | 14211000-3 | 19.11.2025 | 4,500 |
| Contract object: nisip 0-4 mm | ||||||
| DA39288445 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | furnizare | 14211000-3 | 17.11.2025 | 300 |
| Contract object: comercializare (vanzare) nisip | ||||||
| DA38470224 | AQUAVAS SA CUI: 17986823 | SEPADIN SRL CUI: 3341894 | furnizare | 14211000-3 | 04.07.2025 | 375 |
| Contract object: nisip cuart | ||||||
| DA37124108 | COMUNA POGANA CUI: 3552069 | TRANS-CONSTRUCT SRL CUI: 12022070 | furnizare | 14211000-3 | 09.12.2024 | 12,000 |
| Contract object: nisip | ||||||
| DA36948691 | COMUNA VULTURESTI CUI: 3337648 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 18.11.2024 | 4,800 |
| Contract object: produse de cariera | ||||||
| DA35697360 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 13.05.2024 | 109 |
| Contract object: nisip pentru constructii 25 kg | ||||||
| DA35596400 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 24.04.2024 | 164 |
| Contract object: nisip pentru constructii 25 kg | ||||||
| DA35258696 | U M 01476 CUI: 16805821 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 14211000-3 | 14.03.2024 | 1,900 |
| Contract object: nisip | ||||||
| DA32374585 | COMUNA TACUTA CUI: 4446597 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | furnizare | 14211000-3 | 13.01.2023 | 3,000 |
| Contract object: achizitie material antiderapant pentru drumuri | ||||||
| DA32236810 | COMUNA MUNTENII DE JOS CUI: 3337702 | ROXGIMAF SRL CUI: 15698255 | furnizare | 14211000-3 | 20.12.2022 | 8,064 |
| Contract object: furnizare material concasat antiderapant 0-8 mm | ||||||
| DA32225061 | COMUNA SAUCA CUI: 3963919 | WILLY PROD SRL CUI: 6594930 | furnizare | 14211000-3 | 19.12.2022 | 9,400 |
| Contract object: material antiderapant | ||||||
| DA32208526 | COMUNA SOLESTI CUI: 3337583 | ACATRINEI TRANS SRL CUI: 21013070 | furnizare | 14211000-3 | 16.12.2022 | 18,400 |
| Contract object: material antideparant | ||||||
| DA32162939 | COMUNA SAUCA CUI: 3963919 | WILLY PROD SRL CUI: 6594930 | furnizare | 14211000-3 | 13.12.2022 | 4,700 |
| Contract object: material antiderapant | ||||||
| DA31813798 | COMUNA VULTURESTI CUI: 3337648 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 07.11.2022 | 5,800 |
| Contract object: achizitie agregate diverse | ||||||
| DA31102539 | COMUNA PUIESTI CUI: 3394317 | STODANY SRL CUI: 23792198 | furnizare | 14211000-3 | 01.08.2022 | 12,750 |
| Contract object: nisip | ||||||
| DA30877983 | COMUNA PUIESTI CUI: 3394317 | STODANY SRL CUI: 23792198 | furnizare | 14211000-3 | 24.06.2022 | 3,300 |
| Contract object: nisip | ||||||
| DA29544560 | COMUNA VULTURESTI CUI: 4491245 | PREMAR COM SERV SRL CUI: 2655465 | furnizare | 14211000-3 | 14.12.2021 | 7,560 |
| Contract object: nisip | ||||||
| DA29459983 | COMUNA VULTURESTI CUI: 3337648 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 08.12.2021 | 800 |
| Contract object: achizitie material antiderapant | ||||||
| DA29430659 | COMUNA VULTURESTI CUI: 3337648 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 06.12.2021 | 2,400 |
| Contract object: achizitie materiat antiderapant | ||||||
| DA29155366 | COMUNA STANILESTI CUI: 3552093 | ECASIM-PROD SRL CUI: 33242558 | furnizare | 14211000-3 | 02.11.2021 | 3,529 |
| Contract object: nisip | ||||||
| DA29117515 | COMUNA VULTURESTI CUI: 3337648 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 28.10.2021 | 8,100 |
| Contract object: achizitie agregate diverse | ||||||
- 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