| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289403 | COMUNA LACUSTENI CUI: 16404161 | RODIAN INVEST SRL CUI: 23090797 | furnizare | 14212300-3 | 29.09.2026 | 41,250 |
| Contract object: piatra sparta pentru balastrare drumuri lacusteni | ||||||
| DA41271234 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 25.09.2026 | 38,410 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41220537 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14212200-2 | 21.09.2026 | 2,698 |
| Contract object: achizitie nisip | ||||||
| DA41219205 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 18.09.2026 | 2,667 |
| Contract object: sort 0-16 mm | ||||||
| DA41219004 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 18.09.2026 | 1,333 |
| Contract object: nisip 0-4 mm | ||||||
| DA41219050 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 18.09.2026 | 1,600 |
| Contract object: sort 0-16 mm | ||||||
| DA41208897 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 18.09.2026 | 22,976 |
| Contract object: sort, balast si piatra concasata | ||||||
| DA41214351 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212000-0 | 18.09.2026 | 430 |
| Contract object: sort 8/16 concasat | ||||||
| DA41174374 | MUNICIPIU DRAGASANI CUI: 2573829 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 14.09.2026 | 8,000 |
| Contract object: achizitie sort 0-16mm pentru amenajare alei adapost caini | ||||||
| DA41174569 | MUNICIPIU DRAGASANI CUI: 2573829 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 14.09.2026 | 16,000 |
| Contract object: pamant fertil sortat pentru amenajare spatiu verde pe strada tudor vladimirescu | ||||||
| DA41164105 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 14212200-2 | 11.09.2026 | 8 |
| Contract object: transport nisip | ||||||
| DA41164180 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14212200-2 | 11.09.2026 | 1,349 |
| Contract object: achizitie nisip | ||||||
| DA41137649 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 08.09.2026 | 3,493 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41090956 | MUNICIPIU DRAGASANI CUI: 2573829 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 02.09.2026 | 19,333 |
| Contract object: sort 0-16 mm transportat cu auto 3,5 tone | ||||||
| DA41062512 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14210000-6 | 27.08.2026 | 648 |
| Contract object: achizitie piatra concasata | ||||||
| DA41058259 | COMUNA VLADESTI CUI: 4122132 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | furnizare | 14212000-0 | 26.08.2026 | 57,840 |
| Contract object: achizitie piatra concasata 16-31 | ||||||
| DA41035390 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 25.08.2026 | 2,797 |
| Contract object: nisip si balast | ||||||
| DA41012004 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | CONSAL TRADE SRL CUI: 6857947 | furnizare | 14212300-3 | 18.08.2026 | 10,800 |
| Contract object: piatra sort 0/63 | ||||||
| DA40979830 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | PRECONEL TRANS SRL CUI: 13546072 | furnizare | 14212200-2 | 13.08.2026 | 77,780 |
| Contract object: agregate de cariera | ||||||
| DA40987709 | COMUNA CRANGU CUI: 4568594 | ROMELECTRO SERV SRL CUI: 10251131 | servicii | 14212310-6 | 13.08.2026 | 1,500 |
| Contract object: balast 0-63 mm | ||||||
| DA40947994 | COMUNA LALOSU CUI: 2541711 | MUNTEANU IM CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 42043481 | furnizare | 14212200-2 | 06.08.2026 | 99,750 |
| Contract object: agregate minerale | ||||||
| DA40921578 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | CONSAL TRADE SRL CUI: 6857947 | furnizare | 14212200-2 | 31.07.2026 | 7,206 |
| Contract object: piatra sort 0/63 | ||||||
| DA40921595 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | CONSAL TRADE SRL CUI: 6857947 | furnizare | 14212300-3 | 31.07.2026 | 1,856 |
| Contract object: nisip sort 0/4 | ||||||
| DA40908371 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 31.07.2026 | 108,936 |
| Contract object: piatra bruta sort hmb 300/100kg | ||||||
| DA40900200 | ORAS BAILE OLANESTI CUI: 2541215 | ESO SERV SRL CUI: 21477615 | furnizare | 14212200-2 | 29.07.2026 | 51,960 |
| Contract object: decolmatare rau olanesti-extragere agregate minerale | ||||||
- 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