| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280427 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 14810000-2 | 28.09.2026 | 198 |
| Contract object: panze debitat metal | ||||||
| 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 | ||||||
| DA41192809 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 16.09.2026 | 538 |
| Contract object: ingrasamant pomi si gazon | ||||||
| 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 | ||||||
| DA41053380 | TRIBUNALUL VASLUI CUI: 7072330 | GEAVAS SRL CUI: 25408910 | furnizare | 14820000-5 | 26.08.2026 | 496 |
| Contract object: sticla geam termopan | ||||||
| DA41013842 | JUDETUL VASLUI CUI: 3394171 | CRISMIH SRL CUI: 14768395 | furnizare | 14211000-3 | 19.08.2026 | 2,512 |
| Contract object: materiale pt reparatii | ||||||
| DA41006721 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 14810000-2 | 18.08.2026 | 215 |
| Contract object: produse abrazive | ||||||
| DA40980069 | COMUNA IANA CUI: 3394325 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212310-6 | 12.08.2026 | 120,000 |
| Contract object: balast 0-63 | ||||||
| DA40976970 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 14430000-4 | 12.08.2026 | 3,000 |
| Contract object: sare tablete -pastile | ||||||
| DA40966020 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 14430000-4 | 10.08.2026 | 1,500 |
| Contract object: sare tablete -pastile | ||||||
| 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 | ||||||
| DA40871416 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 14810000-2 | 23.07.2026 | 29 |
| Contract object: panza debitat fi 125 | ||||||
| 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 | ||||||
| DA40779100 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 14810000-2 | 07.07.2026 | 198 |
| Contract object: panze debitat metal | ||||||
| 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 | ||||||
- 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