| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295621 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 30.09.2026 | 645 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41284290 | EDILITARA PUBLIC SA CUI: 27295841 | TRASIACOM EX UTIL SRL CUI: 37600780 | furnizare | 14212310-6 | 29.09.2026 | 48,000 |
| Contract object: balast 0-63 mm | ||||||
| DA41254105 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 24.09.2026 | 322 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41218194 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 18.09.2026 | 406 |
| Contract object: pamant universal gradina agro cs 45l | ||||||
| DA41197322 | COMUNA VLADIMIR CUI: 4813464 | AMABILI SRL CUI: 6821293 | furnizare | 14210000-6 | 17.09.2026 | 27,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA41195592 | COMUNA RUNCU CUI: 2541029 | CIVIL SPEED SRL CUI: 28136089 | furnizare | 14210000-6 | 16.09.2026 | 247,500 |
| Contract object: piatra concasata cu transport in limita a 50 de km | ||||||
| DA41194553 | ORAS BUMBESTI - JIU CUI: 4666002 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 16.09.2026 | 11,000 |
| Contract object: achizitie nisip 0/4 concasat | ||||||
| DA41151545 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 10.09.2026 | 5,625 |
| Contract object: piatra sp 0/63 granit comuna bumbesti-pitic | ||||||
| DA41151701 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 10.09.2026 | 3,750 |
| Contract object: piatra concasata 0/40 mm granit comuna bumbesti-pitic | ||||||
| DA41150521 | APAREGIO GORJ SA CUI: 20415711 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 10.09.2026 | 645 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41099175 | COMUNA BALESTI CUI: 4898797 | TRASIACOM EX UTIL SRL CUI: 37600780 | furnizare | 14212310-6 | 02.09.2026 | 12,250 |
| Contract object: balast 0-63 mm | ||||||
| DA41062145 | COMUNA RUNCU CUI: 4448229 | ISUFMAR TRANS SRL CUI: 27893861 | furnizare | 14212300-3 | 28.08.2026 | 24,528 |
| Contract object: piatra sparta 0:40 | ||||||
| DA41061600 | UNITATEA MILITARA NR01013 CUI: 4351934 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 27.08.2026 | 1,176 |
| Contract object: nisip 0/4mm concasat | ||||||
| DA41059859 | COMUNA STANESTI CUI: 5123772 | BOLINTIS AGRO SRL CUI: 32173859 | furnizare | 14212300-3 | 27.08.2026 | 110,000 |
| Contract object: piatra sparta | ||||||
| DA41036272 | EDILITARA PUBLIC SA CUI: 27295841 | TRASIACOM EX UTIL SRL CUI: 37600780 | furnizare | 14212310-6 | 24.08.2026 | 24,000 |
| Contract object: balast 0-63 mm | ||||||
| DA41019604 | COMUNA DANCIULESTI CUI: 4898630 | CHIALMIH SRL CUI: 38094185 | furnizare | 14212300-3 | 19.08.2026 | 269,920 |
| Contract object: furnizare piatra sparta de cariera sorturi 0-63 si 0-31.5 inclusiv transport | ||||||
| DA41006179 | ORASUL TURCENI CUI: 4813480 | YDAIL CONSTRUCT SRL CUI: 14478413 | furnizare | 14212120-7 | 19.08.2026 | 240 |
| Contract object: achizitie pietris 16/22 | ||||||
| DA41008417 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 18.08.2026 | 40,945 |
| Contract object: produse de balastiera si transport | ||||||
| DA41007139 | EDILITARA PUBLIC SA CUI: 27295841 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212200-2 | 18.08.2026 | 248 |
| Contract object: nisip pentru constructii 25 kg | ||||||
| DA40979156 | ORAS BUMBESTI - JIU CUI: 4666002 | DACOREX COM SRL CUI: 8161339 | furnizare | 14211000-3 | 12.08.2026 | 2,750 |
| Contract object: achizitie nisip 0/40 mm | ||||||
| DA40977965 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 12.08.2026 | 3,750 |
| Contract object: piatra sparta granit 0/63 mm comuna bumbesti-pitic | ||||||
| DA40957247 | COMUNA STANESTI CUI: 5123772 | BOLINTIS AGRO SRL CUI: 32173859 | furnizare | 14212300-3 | 07.08.2026 | 200,000 |
| Contract object: piatra sparta | ||||||
| DA40956083 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 07.08.2026 | 35 |
| Contract object: pamant flori 20l | ||||||
| DA40932743 | COMUNA RUNCU CUI: 4448229 | ISUFMAR TRANS SRL CUI: 27893861 | furnizare | 14212300-3 | 05.08.2026 | 24,528 |
| Contract object: piatra sparta 0:63 | ||||||
| DA40924321 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 03.08.2026 | 1,875 |
| Contract object: piatra sp 0/63 granit | ||||||
- 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