| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287287 | COMUNA CEPTURA CUI: 2845222 | ALDRU COM SRL CUI: 14744329 | furnizare | 14200000-3 | 29.09.2026 | 9,100 |
| Contract object: achizitie nisip dezapezire 0-4 mm si transport | ||||||
| DA40774300 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14200000-3 | 07.07.2026 | 12,348 |
| Contract object: nisip cuartos | ||||||
| DA40403467 | COMUNA CURTISOARA CUI: 5139736 | OLT-SIACO SRL CUI: 5410419 | furnizare | 14200000-3 | 15.05.2026 | 197,550 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA39843723 | COMUNA PRIPONESTI CUI: 4322262 | ROMEO&FILIP SOLUTIONS SRL CUI: 39429157 | furnizare | 14200000-3 | 17.02.2026 | 6,750 |
| Contract object: achizitie nisip | ||||||
| DA39631303 | COMUNA DUMBRAVA CUI: 2843329 | ALDRU COM SRL CUI: 14744329 | furnizare | 14200000-3 | 12.01.2026 | 2,926 |
| Contract object: nisp 0-4 mm (deszapezire) | ||||||
| DA39630862 | COMUNA DUMBRAVA CUI: 2843329 | ALDRU COM SRL CUI: 14744329 | furnizare | 14200000-3 | 12.01.2026 | 2,926 |
| Contract object: nisp 0-4 mm (deszapezire) | ||||||
| DA39452812 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 14200000-3 | 05.12.2025 | 115 |
| Contract object: nisip margaritar granule 4-8 mm, 25 kg | ||||||
| DA39373069 | COMUNA MIHAILESTI CUI: 4088200 | LIMON TRANSALL SRL CUI: 24542874 | furnizare | 14200000-3 | 25.11.2025 | 8,200 |
| Contract object: furnizare nisip | ||||||
| DA39097756 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 14200000-3 | 17.10.2025 | 12,233 |
| Contract object: nisip cuartos granulat uscat | ||||||
| DA38862030 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | FORLAB SRL CUI: 38682045 | furnizare | 14200000-3 | 12.09.2025 | 84 |
| Contract object: nisip fin sio2 0,01-0,4 mm / 1 kg | ||||||
| DA38235015 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14200000-3 | 30.05.2025 | 3,429 |
| Contract object: furnizare piatra de cariera pentru um 02267 bistrita | ||||||
| DA38072904 | JUDETUL BRAILA CUI: 4205491 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14200000-3 | 09.05.2025 | 4,200 |
| Contract object: nisip 0/4mm | ||||||
| DA38013042 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 14200000-3 | 30.04.2025 | 3,675 |
| Contract object: pachet nisip 0-4mm de balastiera | ||||||
| DA37739675 | COMUNA CEPTURA CUI: 2845222 | ALDRU COM SRL CUI: 14744329 | furnizare | 14200000-3 | 25.03.2025 | 3,850 |
| Contract object: nisp 0-4 mm (deszapezire) | ||||||
| DA37546681 | COMUNA DUMITRESTI CUI: 4297690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14200000-3 | 26.02.2025 | 3,900 |
| Contract object: nisip 0/4mm | ||||||
| DA37363651 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | COLOSO COMPANY SRL CUI: 15497642 | furnizare | 14200000-3 | 27.01.2025 | 1,890 |
| Contract object: nisip cuartos | ||||||
| DA37157544 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | COLOSO COMPANY SRL CUI: 15497642 | furnizare | 14200000-3 | 11.12.2024 | 11,130 |
| Contract object: nisip aderenta - nisip cuartos granulat | ||||||
| DA37064077 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | EXPLORA TRADE SRL CUI: 28931742 | furnizare | 14200000-3 | 03.12.2024 | 2,139 |
| Contract object: nisip decantor | ||||||
| DA37059078 | COMUNA GRINDU CUI: 4231857 | CRISOV POOL SRL CUI: 39162474 | furnizare | 14200000-3 | 02.12.2024 | 1,760 |
| Contract object: nisip | ||||||
| DA36935288 | COMUNA SUTESTI CUI: 4342740 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14200000-3 | 14.11.2024 | 10,400 |
| Contract object: achizitie nisip pentru serviciul voluntar pentru situatii de urgenta | ||||||
| DA36933905 | COMUNA BALS CUI: 16410627 | SABLEX INVEST SRL CUI: 49724197 | furnizare | 14200000-3 | 14.11.2024 | 6,980 |
| Contract object: nisip concasat | ||||||
| DA36905919 | COMUNA DUMITRESTI CUI: 4297690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14200000-3 | 12.11.2024 | 7,800 |
| Contract object: nisip 0/4mm | ||||||
| DA36848960 | COMUNA GHERGHEASA CUI: 2407931 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14200000-3 | 04.11.2024 | 1,300 |
| Contract object: nisip | ||||||
| DA36837299 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | EXPLORA TRADE SRL CUI: 28931742 | furnizare | 14200000-3 | 04.11.2024 | 568 |
| Contract object: nisip decantor | ||||||
| DA36817538 | COMUNA CEPTURA CUI: 2845222 | ALDRU COM SRL CUI: 14744329 | furnizare | 14200000-3 | 30.10.2024 | 1,800 |
| Contract object: nisp 0-4 mm pentru tencuit | ||||||
- 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