| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109721 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 03.09.2026 | 2,750 |
| Contract object: sort 16-32 mm | ||||||
| DA40803568 | COMUNA VISINA CUI: 4344228 | ROMARCOST SRL CUI: 892945 | furnizare | 14212200-2 | 10.07.2026 | 10,000 |
| Contract object: agregate concasate reciclate 0-63 | ||||||
| DA39724919 | COMUNA DUMITRESTI CUI: 4297690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212200-2 | 28.01.2026 | 5,000 |
| Contract object: nisip 0/4mm(transport inclus) | ||||||
| DA39703210 | COMUNA MARGARITESTI CUI: 3662614 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212200-2 | 23.01.2026 | 8,000 |
| Contract object: 80 to nisip pentru deszapezire transportat loco drumuri de interes local margaritesti | ||||||
| DA39679546 | COMUNA MIHAESTI CUI: 4122540 | ANP EXPERT 2007 SRL CUI: 20313711 | furnizare | 14212200-2 | 20.01.2026 | 2,675 |
| Contract object: nisip deszapezire | ||||||
| DA39646179 | COMUNA MIHAESTI CUI: 4122540 | ANP EXPERT 2007 SRL CUI: 20313711 | furnizare | 14212200-2 | 15.01.2026 | 2,720 |
| Contract object: nisip deszapezire | ||||||
| DA39616228 | COMUNA DUMITRESTI CUI: 4297690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212200-2 | 05.01.2026 | 10,000 |
| Contract object: nisip 0/4mm(transport inclus) | ||||||
| DA39613711 | COMUNA VISINA CUI: 4344228 | PYRAMID AGREGATE COMPANY SRL CUI: 25146681 | furnizare | 14212200-2 | 31.12.2025 | 16,000 |
| Contract object: agregate minerale | ||||||
| DA39274787 | COMUNA DUMITRESTI CUI: 4297690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212200-2 | 13.11.2025 | 10,000 |
| Contract object: nisip 0/4mm(transport inclus) | ||||||
| DA39128808 | COMUNA GIUVARASTI CUI: 5148343 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 22.10.2025 | 12,000 |
| Contract object: achizitie sort 16-32 mm | ||||||
| DA39112502 | COMUNA MIHAESTI CUI: 4122540 | ANP EXPERT 2007 SRL CUI: 20313711 | furnizare | 14212200-2 | 21.10.2025 | 2,360 |
| Contract object: nisip deszapezire | ||||||
| DA39107409 | COMUNA COLONESTI CUI: 4670194 | MUV SRL CUI: 9077512 | furnizare | 14212200-2 | 20.10.2025 | 10,500 |
| Contract object: sort 16-32 | ||||||
| DA39100060 | COMUNA MARGARITESTI CUI: 3662614 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 14212200-2 | 20.10.2025 | 93,000 |
| Contract object: inchiriere utilaje de terasament / furnizare material antiderapant pentru deszapezire | ||||||
| DA38728714 | COMUNA DUMITRESTI CUI: 4297690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212200-2 | 21.08.2025 | 4,000 |
| Contract object: nisip 0/4mm+sort 8/16 mm | ||||||
| DA38361005 | COMUNA GRADINILE CUI: 16556488 | RAF ALTRANS 2012 SRL CUI: 31004126 | furnizare | 14212200-2 | 18.06.2025 | 6,000 |
| Contract object: nisip transportat | ||||||
| DA38324378 | COMUNA MORUNGLAV CUI: 4286429 | ROMTIMEX SRL CUI: 7747756 | furnizare | 14212200-2 | 12.06.2025 | 2,400 |
| Contract object: agregate balastiera-balast | ||||||
| DA38152907 | COMUNA COLONESTI CUI: 4670194 | MUV SRL CUI: 9077512 | servicii | 14212200-2 | 21.05.2025 | 42,000 |
| Contract object: sort 16-32 | ||||||
| DA37867762 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 09.04.2025 | 8,400 |
| Contract object: sort 04-08 mm,balast de rau,nisip sortat,servicii transport | ||||||
| DA37768722 | COMUNA COLONESTI CUI: 4670194 | MUV SRL CUI: 9077512 | furnizare | 14212200-2 | 28.03.2025 | 3,000 |
| Contract object: sort 16-32 | ||||||
| DA37768068 | COMUNA COLONESTI CUI: 4670194 | MUV SRL CUI: 9077512 | furnizare | 14212200-2 | 28.03.2025 | 27,000 |
| Contract object: sort 16-32 | ||||||
| DA37585777 | COMUNA GIUVARASTI CUI: 5148343 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 04.03.2025 | 65,200 |
| Contract object: achizitie sort 16 - 22 mm + transport | ||||||
| DA37514955 | COMUNA MIHAESTI CUI: 4122540 | ANP EXPERT 2007 SRL CUI: 20313711 | furnizare | 14212200-2 | 21.02.2025 | 1,260 |
| Contract object: nisip | ||||||
| DA37249776 | COMUNA SPRINCENATA CUI: 4491318 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 23.12.2024 | 16,500 |
| Contract object: 300 tone sort | ||||||
| DA37195009 | COMUNA SPRINCENATA CUI: 4491318 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 16.12.2024 | 22,000 |
| Contract object: 200 tone refuz de ciur si 200 tone sort 18-32 | ||||||
| DA37049967 | COMUNA REDEA CUI: 4286550 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 01.12.2024 | 4,450 |
| Contract object: achizitionare nisip si transport pentru sezonul rece 2024-2025 | ||||||
- 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