| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145098 | ORASUL ANINA CUI: 3227912 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14212200-2 | 09.09.2026 | 6,300 |
| Contract object: sort 4/8-2 trakere | ||||||
| DA40853157 | ORASUL ANINA CUI: 3227912 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14212200-2 | 20.07.2026 | 5,850 |
| Contract object: sort 4/8 | ||||||
| DA40118671 | AQUACARAS SA CUI: 16868757 | HELP TRANS SRL CUI: 3759685 | furnizare | 14212200-2 | 01.04.2026 | 7,000 |
| Contract object: sort 0-4(nisip c) | ||||||
| DA39941979 | AQUACARAS SA CUI: 16868757 | HELP TRANS SRL CUI: 3759685 | furnizare | 14212200-2 | 04.03.2026 | 1,950 |
| Contract object: balast | ||||||
| DA39670533 | AQUACARAS SA CUI: 16868757 | HELP TRANS SRL CUI: 3759685 | furnizare | 14212200-2 | 19.01.2026 | 9,000 |
| Contract object: sort 0-4(nisip c) | ||||||
| DA39435817 | AQUACARAS SA CUI: 16868757 | HELP TRANS SRL CUI: 3759685 | furnizare | 14212200-2 | 03.12.2025 | 9,000 |
| Contract object: sort 0-4(nisip c) | ||||||
| DA39147380 | ORASUL MOLDOVA NOUA CUI: 3227955 | HELP TRANS SRL CUI: 3759685 | furnizare | 14212200-2 | 27.10.2025 | 4,500 |
| Contract object: sort 0-4(nisip) | ||||||
| DA38733024 | AQUACARAS SA CUI: 16868757 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 14212200-2 | 22.08.2025 | 2,660 |
| Contract object: mixtura asfaltica stocabila la rece masbf 8 si emulsie ebcr 60 | ||||||
| DA38697977 | AQUACARAS SA CUI: 16868757 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 14212200-2 | 14.08.2025 | 6,650 |
| Contract object: mixtura asfaltica stocabila la rece masbf 8 si emulsie ebcr 60 | ||||||
| DA38672067 | AQUACARAS SA CUI: 16868757 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 14212200-2 | 08.08.2025 | 3,990 |
| Contract object: mixtura asfaltica stocabila la rece masbf 8 si emulsie ebcr 60 | ||||||
| DA37723996 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212200-2 | 24.03.2025 | 2,200 |
| Contract object: sort natural 16-31 mm | ||||||
| DA37615651 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212200-2 | 07.03.2025 | 2,200 |
| Contract object: piatra (sort natural) 16-31 | ||||||
| DA36904981 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212200-2 | 12.11.2024 | 1,110 |
| Contract object: sort natural 16-31 | ||||||
| DA35075935 | ORASUL BAILE HERCULANE CUI: 3227920 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | servicii | 14212200-2 | 20.02.2024 | 1,860 |
| Contract object: sort 4-8 | ||||||
| DA29497821 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | furnizare | 14212200-2 | 09.12.2021 | 1,500 |
| Contract object: agregate naturale | ||||||
| DA29399975 | ORASUL OTELU ROSU CUI: 3227971 | DRAGOMIR CONS SRL CUI: 18014068 | furnizare | 14212200-2 | 26.11.2021 | 7,000 |
| Contract object: nisip pentru deszapezire | ||||||
| DA28959004 | COMUNA BAUTAR CUI: 3228004 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212200-2 | 12.10.2021 | 1,356 |
| Contract object: agregate naturale concasate | ||||||
| DA28816540 | LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | MIREA & PERNEU SRL CUI: 22621254 | furnizare | 14212200-2 | 22.09.2021 | 390 |
| Contract object: sorturi balastiera | ||||||
| DA28723606 | ORASUL MOLDOVA NOUA CUI: 3227955 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 14212200-2 | 09.09.2021 | 5,700 |
| Contract object: sorturi | ||||||
| DA28695664 | LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | MIREA & PERNEU SRL CUI: 22621254 | furnizare | 14212200-2 | 07.09.2021 | 520 |
| Contract object: sorturi balastiera | ||||||
| DA28090788 | COMUNA MAURENI CUI: 3227491 | MAXAGRO CENTER SRL CUI: 26291604 | furnizare | 14212200-2 | 31.05.2021 | 1,050 |
| Contract object: agregate | ||||||
| DA27737379 | ORASUL OTELU ROSU CUI: 3227971 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212200-2 | 08.04.2021 | 1,428 |
| Contract object: agregate naturale concasate | ||||||
| DA26561518 | ORASUL MOLDOVA NOUA CUI: 3227955 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 14212200-2 | 13.10.2020 | 4,500 |
| Contract object: sorturi 0-4 | ||||||
| DA26235547 | ORASUL MOLDOVA NOUA CUI: 3227955 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 14212200-2 | 01.09.2020 | 1,500 |
| Contract object: balast | ||||||
| DA26217174 | ORASUL MOLDOVA NOUA CUI: 3227955 | PETROBANAT TRADE SRL CUI: 6374136 | furnizare | 14212200-2 | 31.08.2020 | 1,500 |
| Contract object: balast | ||||||
- 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