| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39615413 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14211000-3 | 31.12.2025 | 350 |
| Contract object: nisip sort 0-8 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39606533 | COMUNA TISAU CUI: 4055734 | STAR AND 64 SRL CUI: 22404832 | furnizare | 14211000-3 | 29.12.2025 | 5,450 |
| Contract object: nisip antiderapant sezonul de iarna | ||||||
| DA39600188 | COMUNA IECEA MARE CUI: 16517225 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14211000-3 | 24.12.2025 | 3,732 |
| Contract object: achizitie nisip pentru deszapezire in comuna iecea mare | ||||||
| DA39606170 | COMUNA MACIUCA CUI: 2541584 | REMSERVICE SRL CUI: 18414510 | servicii | 14211000-3 | 24.12.2025 | 33,000 |
| Contract object: servicii de deszapezire sezon 2025-2026 | ||||||
| DA39595400 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | COJO TRANS CONSTRUCT SRL CUI: 49027050 | furnizare | 14211000-3 | 22.12.2025 | 760 |
| Contract object: nisip | ||||||
| DA39593391 | COMUNA PODURI CUI: 4278183 | ANDCOSM SRL CUI: 8155027 | furnizare | 14211000-3 | 22.12.2025 | 1,480 |
| Contract object: nisip 0-4 mm | ||||||
| DA39594066 | COMUNA LIVEZI CUI: 2541371 | RODIAN INVEST SRL CUI: 23090797 | furnizare | 14211000-3 | 22.12.2025 | 5,000 |
| Contract object: nisip (material antiderapant) pentru drumurile din comuna livezi, judetul valcea | ||||||
| DA39584653 | COMUNA SALISTEA CUI: 4562001 | ELGOSORT SRL CUI: 44331812 | furnizare | 14211000-3 | 19.12.2025 | 1,460 |
| Contract object: 20 tone sort 0-4 pentru localitatea margineni | ||||||
| DA39546839 | COMUNA CHIESD CUI: 4291980 | APICOFARM SRL CUI: 17023068 | furnizare | 14211000-3 | 18.12.2025 | 4,750 |
| Contract object: achizitionat nisip ptr deszapezit ptr com chiesd | ||||||
| DA39569005 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROBETON 2008 COMPACT SRL CUI: 33270892 | furnizare | 14211000-3 | 17.12.2025 | 6,000 |
| Contract object: asigurarea rezistentei mecanice -retele apa/canal | ||||||
| DA39568158 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14211000-3 | 17.12.2025 | 550 |
| Contract object: nisip 0-4 mm | ||||||
| DA39566913 | COMUNA ZAVOI CUI: 3227335 | CONS SID 2001 SRL CUI: 13825310 | furnizare | 14211000-3 | 17.12.2025 | 21,825 |
| Contract object: material antiderapant pentru iarna 2025-2026 | ||||||
| DA39534264 | COMUNA BOCSA CUI: 4292005 | APICOFARM SRL CUI: 17023068 | furnizare | 14211000-3 | 17.12.2025 | 2,375 |
| Contract object: nisip | ||||||
| DA39568030 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 17.12.2025 | 579 |
| Contract object: nisip | ||||||
| DA39565126 | COMUNA CATINA CUI: 4055785 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14211000-3 | 17.12.2025 | 1,470 |
| Contract object: nisip 0-8 mm | ||||||
| DA39561322 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | COLOSO COMPANY SRL CUI: 15497642 | furnizare | 14211000-3 | 17.12.2025 | 1,890 |
| Contract object: nisip cuartos | ||||||
| DA39556376 | URBANA SERV SRL CUI: 28268713 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14211000-3 | 16.12.2025 | 1,350 |
| Contract object: nisip | ||||||
| DA39551843 | APA CANAL SA CUI: 16914128 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 14211000-3 | 16.12.2025 | 2,750 |
| Contract object: nisip natural | ||||||
| DA39542928 | COMUNA CUDALBI CUI: 3655919 | TRALMA SRL CUI: 17253318 | furnizare | 14211000-3 | 15.12.2025 | 18,000 |
| Contract object: furnizare nisip | ||||||
| DA39539311 | COMUNA ZAGON CUI: 4404486 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14211000-3 | 15.12.2025 | 3,630 |
| Contract object: nisip natural nespalat 0-8 si transport | ||||||
| DA39535476 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211000-3 | 15.12.2025 | 1,805 |
| Contract object: nisip cuartos uscat 1-2 mm | ||||||
| DA39536913 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 14211000-3 | 15.12.2025 | 2,232 |
| Contract object: nisip sort 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