| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40807261 | COMUNA SARULESTI CUI: 3662606 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212300-3 | 13.07.2026 | 8,000 |
| Contract object: 200 to agregate de balastiera: 100 to balast + 100 to piatra sparta | ||||||
| DA40497478 | ORAS BABENI CUI: 2541177 | RADOI-CONSTRUCT SRL CUI: 22337385 | furnizare | 14212300-3 | 28.05.2026 | 65,440 |
| Contract object: piatra concasata si transport | ||||||
| DA40200034 | COMUNA PESCEANA CUI: 2573942 | RADOI-CONSTRUCT SRL CUI: 22337385 | servicii | 14212300-3 | 22.04.2026 | 9,600 |
| Contract object: furnizare piatra concasata | ||||||
| DA39868461 | COMUNA PESCEANA CUI: 2573942 | RADOI-CONSTRUCT SRL CUI: 22337385 | servicii | 14212300-3 | 22.02.2026 | 14,400 |
| Contract object: furnizare piatra concasata | ||||||
| DA39813909 | CET GOVORA SA CUI: 10102377 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 14212300-3 | 12.02.2026 | 119,000 |
| Contract object: diverse materiale de constructii: piatra sparta (sort) | ||||||
| DA39524692 | COMUNA GLAVILE CUI: 2573853 | RODIAN INVEST SRL CUI: 23090797 | furnizare | 14212300-3 | 12.12.2025 | 18,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA38915249 | ORAS BABENI CUI: 2541177 | RADOI-CONSTRUCT SRL CUI: 22337385 | furnizare | 14212300-3 | 24.09.2025 | 20,304 |
| Contract object: piatra concasata si transport | ||||||
| DA38505600 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | CONSAL TRADE SRL CUI: 6857947 | furnizare | 14212300-3 | 10.07.2025 | 39,235 |
| Contract object: piatra sort 0/63 | ||||||
| DA38183887 | ORAS BABENI CUI: 2541177 | RADOI-CONSTRUCT SRL CUI: 22337385 | furnizare | 14212300-3 | 26.05.2025 | 16,772 |
| Contract object: agregate balastiere (piatra concasata) si transport | ||||||
| DA37889080 | COMUNA PESCEANA CUI: 2573942 | RADOI-CONSTRUCT SRL CUI: 22337385 | furnizare | 14212300-3 | 14.04.2025 | 22,500 |
| Contract object: furnizare piatra concasata | ||||||
| DA37113442 | COMUNA PESCEANA CUI: 2573942 | RADOI-CONSTRUCT SRL CUI: 22337385 | furnizare | 14212300-3 | 10.12.2024 | 13,500 |
| Contract object: furnizare piatra concasata | ||||||
| DA36970403 | COMUNA BARBATESTI CUI: 4898789 | BOGDANTRANS SRL CUI: 39261710 | furnizare | 14212300-3 | 19.11.2024 | 5,280 |
| Contract object: nisip deszapezire | ||||||
| DA36923597 | COMUNA SARULESTI CUI: 3662606 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212300-3 | 14.11.2024 | 48,000 |
| Contract object: 1200 to piatra sparta | ||||||
| DA36204112 | COMUNA SARULESTI CUI: 3662606 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212300-3 | 30.07.2024 | 24,000 |
| Contract object: 600 to piatra sparta | ||||||
| DA35654859 | COMUNA SCUNDU CUI: 2573926 | RADOI-CONSTRUCT SRL CUI: 22337385 | furnizare | 14212300-3 | 08.05.2024 | 45,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA35539907 | COMUNA PESCEANA CUI: 2573942 | RADOI-CONSTRUCT SRL CUI: 22337385 | servicii | 14212300-3 | 18.04.2024 | 45,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA35289902 | COMUNA PESCEANA CUI: 2573942 | RADOI-CONSTRUCT SRL CUI: 22337385 | furnizare | 14212300-3 | 19.03.2024 | 45,000 |
| Contract object: piatra de cariera si concasata | ||||||
| DA34340746 | COMUNA BERISLAVESTI CUI: 2541649 | CIVIL SPEED SRL CUI: 28136089 | lucrari | 14212300-3 | 25.10.2023 | 30 |
| Contract object: achizitie concasare balast | ||||||
| DA32777607 | COMUNA PESCEANA CUI: 2573942 | RADOI-CONSTRUCT SRL CUI: 22337385 | servicii | 14212300-3 | 14.03.2023 | 36,000 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA32663278 | COMUNA SUTESTI CUI: 2573985 | ALIN TRANS SRL CUI: 19066006 | furnizare | 14212300-3 | 27.02.2023 | 10,000 |
| Contract object: piatra sparta 0-63 | ||||||
| DA32603856 | COMUNA SARULESTI CUI: 3662606 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212300-3 | 17.02.2023 | 80,000 |
| Contract object: 2000 to piatra sparta | ||||||
- 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