| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39613711 | COMUNA VISINA CUI: 4344228 | PYRAMID AGREGATE COMPANY SRL CUI: 25146681 | furnizare | 14212200-2 | 31.12.2025 | 16,000 |
| Contract object: agregate minerale | ||||||
| DA39615432 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14210000-6 | 31.12.2025 | 7,700 |
| Contract object: balast sort 0-63 | ||||||
| DA39615437 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14210000-6 | 31.12.2025 | 36,750 |
| Contract object: piatra concasata andezit sort 0-63 | ||||||
| DA39615413 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14211000-3 | 31.12.2025 | 350 |
| Contract object: nisip sort 0-8 | ||||||
| DA39614802 | COMUNA HORODNIC DE JOS CUI: 4244334 | DAVOGDARIS SRL CUI: 31483070 | furnizare | 14212210-5 | 30.12.2025 | 6,600 |
| Contract object: material antiderapant | ||||||
| DA39614786 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 30.12.2025 | 600 |
| Contract object: nisip 0-4mm | ||||||
| DA39613799 | COMUNA CIORTESTI CUI: 4540666 | TELECHI SRL CUI: 15167750 | furnizare | 14211100-4 | 30.12.2025 | 14,400 |
| Contract object: furnizare antiderapant -nisip sortat spalat de riu si lacuri 0,0-4,0 mm | ||||||
| DA39613505 | COMUNA BREBENI CUI: 4716763 | CIOBI ALESSI TRANS SRL CUI: 36382912 | furnizare | 14210000-6 | 30.12.2025 | 20,400 |
| Contract object: achizitie piatra concasata | ||||||
| DA39613673 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN TRANS CONSTRUCT SRL CUI: 36582228 | furnizare | 14212210-5 | 30.12.2025 | 50,000 |
| Contract object: antiderapant | ||||||
| DA39613603 | COMUNA GURA SUTII CUI: 4402701 | BEL-LAGO DUE SRL CUI: 39837466 | furnizare | 14210000-6 | 30.12.2025 | 3,025 |
| Contract object: sort 0-4 | ||||||
| DA39612993 | PIETE PREST TEC SRL CUI: 31434115 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14210000-6 | 30.12.2025 | 28,370 |
| Contract object: amestec agregate de balastiera 0-16 | ||||||
| DA39610931 | COMUNA BUNTESTI CUI: 4558698 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | furnizare | 14211000-3 | 30.12.2025 | 15,000 |
| Contract object: achizitie material antiderapant | ||||||
| DA39612548 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 30.12.2025 | 3,600 |
| Contract object: antiderapant | ||||||
| DA39612585 | COMUNA SOLESTI CUI: 3337583 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 14212300-3 | 30.12.2025 | 31,200 |
| Contract object: piatra sparta drumuri | ||||||
| DA39612354 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | TRUMAN TRUK FOREST SRL CUI: 23761612 | furnizare | 14210000-6 | 30.12.2025 | 2,645 |
| Contract object: pietris concasat 4-8 | ||||||
| DA39608172 | COMPANIA DE APA OLT SA CUI: 21307548 | CIOBI ALESSI TRANS SRL CUI: 36382912 | furnizare | 14210000-6 | 30.12.2025 | 2,550 |
| Contract object: piatra concasata 0-63 | ||||||
| DA39611954 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BOGDANTRANS SRL CUI: 39261710 | furnizare | 14212300-3 | 29.12.2025 | 1,200 |
| Contract object: nisip pentru dezapezire | ||||||
| DA39610384 | COMUNA BOBALNA CUI: 4378760 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14212200-2 | 29.12.2025 | 26,400 |
| Contract object: material antiderapant | ||||||
| DA39609896 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14212320-9 | 29.12.2025 | 18,100 |
| Contract object: materiale concasate | ||||||
| DA39609958 | COMUNA BALAN CUI: 4291689 | CARIERA ALMAS SRL CUI: 18375437 | furnizare | 14210000-6 | 29.12.2025 | 8,500 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA39610321 | COMUNA PODURI CUI: 4278183 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 29.12.2025 | 4,154 |
| Contract object: sort 0-8 | ||||||
| DA39608525 | LOCAL URBAN SRL CUI: 30055849 | SAS COM SRL CUI: 13950185 | furnizare | 14210000-6 | 29.12.2025 | 6,548 |
| Contract object: pietris sortat 16-32 mm | ||||||
| DA39609378 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14212430-3 | 29.12.2025 | 10,047 |
| Contract object: pachet sorturi de cariera-aquabis | ||||||
| DA39609015 | APA SERV SA CUI: 22224874 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212310-6 | 29.12.2025 | 1,050 |
| Contract object: balast excavat de rau | ||||||
| DA39609193 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 14210000-6 | 29.12.2025 | 306 |
| Contract object: nisip sortat si spalat 0/4 | ||||||
- 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