| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303174 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 30.09.2026 | 13,904 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||||
| DA41286139 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | SAS COM SRL CUI: 13950185 | furnizare | 14210000-6 | 30.09.2026 | 1,875 |
| Contract object: balast 0/63 | ||||||
| DA41302097 | COMUNA SALIGNY CUI: 16384773 | AXMEDIA SISTEM DESIGN SRL CUI: 37571472 | furnizare | 14210000-6 | 30.09.2026 | 88,500 |
| Contract object: material antiderapant | ||||||
| DA41298946 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 14210000-6 | 30.09.2026 | 3,000 |
| Contract object: piatra sparta 16-32 mm | ||||||
| DA41300504 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | furnizare | 14210000-6 | 30.09.2026 | 750 |
| Contract object: nisip 0-4 mm | ||||||
| DA41289741 | GOSPODARIRE URBANA SRL CUI: 27413181 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 14210000-6 | 30.09.2026 | 440 |
| Contract object: nisip sortat si spalat 0/4 | ||||||
| DA41298776 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 30.09.2026 | 25,039 |
| Contract object: produse de balastiera cu transport | ||||||
| DA41295185 | COMUNA GARDA DE SUS CUI: 4562494 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 30.09.2026 | 2,750 |
| Contract object: achizitie nisip | ||||||
| DA41292792 | COMUNA SAULIA CUI: 5961787 | FIA ZAUTRANS SRL CUI: 38673071 | furnizare | 14210000-6 | 30.09.2026 | 60,000 |
| Contract object: furnizare produse balastiera | ||||||
| DA41295621 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 30.09.2026 | 645 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41295160 | COMUNA DARLOS CUI: 4406010 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 30.09.2026 | 7,600 |
| Contract object: piatra concasata | ||||||
| DA41290838 | SALUBRIS SA CUI: 14816433 | VAM SOFI TRANS SRL CUI: 27445884 | furnizare | 14210000-6 | 30.09.2026 | 2,300 |
| Contract object: sort concasat 0/63 mm cu transport inclus | ||||||
| DA41290686 | COMUNA OSTROVENI CUI: 4554254 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14210000-6 | 30.09.2026 | 142,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41288241 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 30.09.2026 | 13,314 |
| Contract object: nisip, pietris sort 4-8-16-32 mm + piatra sparta granit | ||||||
| DA41288287 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 30.09.2026 | 1,097 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA41293623 | COMUNA SUNCUIUS CUI: 4784199 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14210000-6 | 29.09.2026 | 8,360 |
| Contract object: agregate | ||||||
| DA41292438 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 14210000-6 | 29.09.2026 | 4,647 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41284867 | COMUNA BLAJEL CUI: 4241168 | CARRIAN SRL CUI: 17326207 | furnizare | 14210000-6 | 29.09.2026 | 15,000 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41287436 | COMUNA CEPTURA CUI: 2845222 | ALDRU COM SRL CUI: 14744329 | furnizare | 14210000-6 | 29.09.2026 | 33,670 |
| Contract object: achizitie piatra sparta - concasata 0-63 mm si transport | ||||||
| DA41284466 | APA FILIPESTII DE TARG SRL CUI: 42026545 | SISI SRL CUI: 1305828 | furnizare | 14210000-6 | 29.09.2026 | 1,671 |
| Contract object: nisip refulare | ||||||
| DA41284519 | APA FILIPESTII DE TARG SRL CUI: 42026545 | SISI SRL CUI: 1305828 | furnizare | 14210000-6 | 29.09.2026 | 2,442 |
| Contract object: agregate 0-4 | ||||||
| DA41273742 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | SAS COM SRL CUI: 13950185 | furnizare | 14210000-6 | 29.09.2026 | 4,500 |
| Contract object: piatra sparta (concasata) 0-63 mm | ||||||
| DA41285057 | GOSPODARIRE URBANA SRL CUI: 27413181 | PIATRA DECORATIVA GALATI SRL CUI: 51983320 | furnizare | 14210000-6 | 29.09.2026 | 60,000 |
| Contract object: piatra sparta alba marmura | ||||||
| DA41283087 | UNITATEA MILITARA 01178 CUI: 4332339 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14210000-6 | 29.09.2026 | 200,710 |
| Contract object: achizitie piatra concasata, balast, nisip cnf. adv1549480 din 24.09.2026, | ||||||
| DA41283800 | COMUNA GLAVANESTI CUI: 4352972 | AUTOSAS SRL CUI: 3414112 | furnizare | 14210000-6 | 29.09.2026 | 45,000 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
- 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