| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303762 | COMUNA OJDULA CUI: 4404508 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | furnizare | 14211000-3 | 30.09.2026 | 2,875 |
| Contract object: nisip 0-4 | ||||||
| DA41302301 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 30.09.2026 | 4,010 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA41297163 | COMUNA CINCU CUI: 4443469 | GAF AGREGATE SRL CUI: 44363601 | furnizare | 14211000-3 | 30.09.2026 | 585 |
| Contract object: agregate minerale naturale - nisip | ||||||
| DA41289693 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 29.09.2026 | 700 |
| Contract object: nisip spalat 0-4 mm. | ||||||
| DA41286545 | COMUNA BELIN CUI: 4404567 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 29.09.2026 | 1,730 |
| Contract object: nisip spalat si transport al materialului | ||||||
| DA41290701 | COMUNA CARTISOARA CUI: 4405929 | TRANS OIL SRL CUI: 18796444 | furnizare | 14211000-3 | 29.09.2026 | 486 |
| Contract object: nisip 0-4 mm | ||||||
| DA41287959 | COMUNA GARBOU CUI: 4291654 | VANERA ROM TRANS SRL CUI: 16060904 | furnizare | 14211000-3 | 29.09.2026 | 2,250 |
| Contract object: nisip | ||||||
| DA41282683 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | COLOSO COMPANY SRL CUI: 15497642 | furnizare | 14211000-3 | 28.09.2026 | 1,890 |
| Contract object: nisip aderenta tramvai | ||||||
| DA41272827 | COMUNA LOPATARI CUI: 3662584 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14211000-3 | 28.09.2026 | 2,500 |
| Contract object: nisip 0-4 | ||||||
| DA41277860 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 14211000-3 | 28.09.2026 | 300 |
| Contract object: nisip | ||||||
| DA41272059 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14211000-3 | 28.09.2026 | 65,000 |
| Contract object: achizitie nisip pentru deszapezire | ||||||
| DA41269504 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 28.09.2026 | 619 |
| Contract object: pachet materiale | ||||||
| DA41260525 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | KONFKASA SRL CUI: 30103075 | furnizare | 14211000-3 | 27.09.2026 | 1,000 |
| Contract object: nisip | ||||||
| DA41270737 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 25.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41268631 | COMUNA SIRIU CUI: 4055718 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14211000-3 | 25.09.2026 | 3,200 |
| Contract object: nisip 0-8 mm | ||||||
| DA41265449 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | LAUR & VIC CONTRANS SRL CUI: 29501263 | furnizare | 14211000-3 | 25.09.2026 | 2,160 |
| Contract object: nisip (sort 0-4) | ||||||
| DA41249601 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 24.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41231223 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14211000-3 | 24.09.2026 | 31,200 |
| Contract object: achizitie nisip spalat pentru deszapezire 0-4mm | ||||||
| DA41251115 | APA SERV SA CUI: 22224874 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14211000-3 | 23.09.2026 | 1,800 |
| Contract object: nisip 0-4 mm | ||||||
| DA41248083 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 14211000-3 | 23.09.2026 | 289 |
| Contract object: achizitionare nisip | ||||||
| DA41232130 | UNITATEA MILITARA 02146 CUI: 13749883 | YSE TRANS SRL CUI: 23841029 | furnizare | 14211000-3 | 23.09.2026 | 548 |
| Contract object: nisip spalat de constructii granulatie 0/4 mm | ||||||
| DA41234981 | COLEGIUL NVKARPEN CUI: 4278310 | NUTEXTRACT SRL CUI: 27087077 | furnizare | 14211000-3 | 22.09.2026 | 645 |
| Contract object: nisip sort 0-4 mm cu transport inclus | ||||||
| DA41228592 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 22.09.2026 | 250 |
| Contract object: sort 0-4 | ||||||
| DA41229722 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 22.09.2026 | 2,000 |
| Contract object: sort 0-4 | ||||||
| DA41231289 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 22.09.2026 | 925 |
| Contract object: sort 8-16 mm | ||||||
- 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