| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40916260 | COMUNA CORNEREVA CUI: 3227742 | TUDOR ALIN SRL CUI: 18833879 | servicii | 14210000-6 | 31.07.2026 | 10,961 |
| Contract object: agregate balastiera | ||||||
| DA40887366 | COMUNA TURNU RUIENI CUI: 3227289 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 27.07.2026 | 6,930 |
| Contract object: material umplutura + transport | ||||||
| DA40647756 | COMUNA DALBOSET CUI: 3227750 | PHOENIX IMP SRL CUI: 3064998 | furnizare | 14210000-6 | 18.06.2026 | 40,000 |
| Contract object: oferta pietris, nisip nr 004 | ||||||
| DA40492002 | AQUACARAS SA CUI: 16868757 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 27.05.2026 | 13,000 |
| Contract object: nisip | ||||||
| DA39830691 | ORASUL OTELU ROSU CUI: 3227971 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14210000-6 | 13.02.2026 | 2,340 |
| Contract object: agregate concasate | ||||||
| DA39638537 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 14.01.2026 | 2,150 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA39638306 | COMUNA MARGA CUI: 3227483 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 13.01.2026 | 1,565 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA39620941 | COMUNA TURNU RUIENI CUI: 3227289 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 08.01.2026 | 2,670 |
| Contract object: sort 4-8 + transport | ||||||
| DA39615365 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 05.01.2026 | 2,150 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA39601757 | ORASUL OTELU ROSU CUI: 3227971 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 23.12.2025 | 10,200 |
| Contract object: nisip pentru deszapezire-orasul otelu rosu | ||||||
| DA39596352 | COMUNA BOLVASNITA CUI: 3228047 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 23.12.2025 | 791 |
| Contract object: nisip | ||||||
| DA39274786 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 12.11.2025 | 20,000 |
| Contract object: nisip deszapezire | ||||||
| DA39242653 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 10.11.2025 | 2,150 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA39051385 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ERC VEST SRL CUI: 13728880 | servicii | 14210000-6 | 10.10.2025 | 560 |
| Contract object: furnizare sort 16-31,5 | ||||||
| DA39015060 | COMUNA DALBOSET CUI: 3227750 | PHOENIX IMP SRL CUI: 3064998 | furnizare | 14210000-6 | 07.10.2025 | 45,000 |
| Contract object: oferta pietris, nisip nr 003 | ||||||
| DA38687346 | COMUNA DALBOSET CUI: 3227750 | PHOENIX IMP SRL CUI: 3064998 | furnizare | 14210000-6 | 13.08.2025 | 37,800 |
| Contract object: oferta pietris, nisip nr 002 | ||||||
| DA38327722 | COMUNA DALBOSET CUI: 3227750 | PHOENIX IMP SRL CUI: 3064998 | furnizare | 14210000-6 | 17.06.2025 | 33,600 |
| Contract object: oferta pietris, nisip nr 001 | ||||||
| DA37917491 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | D & N AKIDUMI TRANS SRL CUI: 27929183 | furnizare | 14210000-6 | 19.04.2025 | 12,300 |
| Contract object: sort | ||||||
| DA37901089 | COMUNA LOGRESTI CUI: 4813456 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 14.04.2025 | 15,600 |
| Contract object: produse de balastiera | ||||||
| DA37803347 | AQUACARAS SA CUI: 16868757 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 02.04.2025 | 2,600 |
| Contract object: nisip | ||||||
| DA37696091 | AQUACARAS SA CUI: 16868757 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 19.03.2025 | 2,000 |
| Contract object: sort 4-8 | ||||||
| DA37695985 | AQUACARAS SA CUI: 16868757 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 19.03.2025 | 3,900 |
| Contract object: nisip | ||||||
| DA37610340 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14210000-6 | 06.03.2025 | 286 |
| Contract object: materiale de reparatii | ||||||
| DA37567834 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | D & N AKIDUMI TRANS SRL CUI: 27929183 | furnizare | 14210000-6 | 28.02.2025 | 16,400 |
| Contract object: sort , nisip | ||||||
| DA37520814 | COMUNA VALIUG CUI: 3227297 | MIREA & PERNEU SRL CUI: 22621254 | furnizare | 14210000-6 | 20.02.2025 | 3,391 |
| Contract object: sort de balastiera 0-4 si 4-8 mm pentru dezapezire | ||||||
- 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