| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297972 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14211100-4 | 30.09.2026 | 4,000 |
| Contract object: nisip natural de rau spalat 0/4 mm loco statie eforie nord | ||||||
| DA41291086 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 30.09.2026 | 7,000 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA41265902 | ORASUL COPSA MICA CUI: 4406207 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 14211100-4 | 25.09.2026 | 1,500 |
| Contract object: nisip 0-4 mm | ||||||
| DA41256336 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | IRMA PREF CONSULT SRL CUI: 25703316 | furnizare | 14211100-4 | 25.09.2026 | 6,000 |
| Contract object: nisip natural | ||||||
| DA41232695 | COMPANIA DE APA SOMES SA CUI: 201217 | ADRIANDRA SRL CUI: 22176963 | furnizare | 14211100-4 | 24.09.2026 | 38,800 |
| Contract object: nisip de cariera 0-4 mm cu transport inclus in pret | ||||||
| DA41239801 | COMUNA BREAZA CUI: 4565237 | ALL TIN SRL CUI: 18247861 | furnizare | 14211100-4 | 22.09.2026 | 2,700 |
| Contract object: nisip, sort 0-4 mm, transport inclus pe distante de 15-30 km - stoc deszapezire | ||||||
| DA41234319 | COMUNA MINTIU GHERLIII CUI: 4288250 | CSD ECO TRADE SRL CUI: 34875434 | furnizare | 14211100-4 | 22.09.2026 | 3,750 |
| Contract object: nisip 0-4 mm | ||||||
| DA41190092 | APA TARNAVEI MARI SA CUI: 19502679 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 14211100-4 | 16.09.2026 | 868 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA41187032 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | furnizare | 14211100-4 | 15.09.2026 | 737 |
| Contract object: nisip 0-4 mm | ||||||
| DA41178985 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 14211100-4 | 15.09.2026 | 1,710 |
| Contract object: achizitie nisip | ||||||
| DA41148397 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI ORASENESTI SA CUI: 5148777 | furnizare | 14211100-4 | 10.09.2026 | 108,360 |
| Contract object: nisip natural sort 0-4 mm | ||||||
| DA41148459 | NOVA APASERV SA CUI: 26161230 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14211100-4 | 09.09.2026 | 3,675 |
| Contract object: nisip | ||||||
| DA41118210 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | BAUPREST TOP LOGISTIC SRL CUI: 33489478 | furnizare | 14211100-4 | 04.09.2026 | 2,025 |
| Contract object: nisip granulatie 0-4mm | ||||||
| DA41113434 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 14211100-4 | 04.09.2026 | 37,200 |
| Contract object: nisip cuartos 0.6-1.2 mm | ||||||
| DA41077566 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14211100-4 | 31.08.2026 | 610 |
| Contract object: nisip natural de rau spalat 0/4 mm loco statie eforie nord | ||||||
| DA41077583 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14211100-4 | 31.08.2026 | 620 |
| Contract object: nisip natural de rau spalat 0/4 mm loco statie eforie nord | ||||||
| DA41059645 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 14211100-4 | 27.08.2026 | 121,500 |
| Contract object: nisip natural 0-4 mm | ||||||
| DA40977768 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 14211100-4 | 13.08.2026 | 50,220 |
| Contract object: nisip granulatie 0,6-1,2 mm | ||||||
| DA40977730 | DRUMURI SI PODURI SA CUI: 11766640 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 14211100-4 | 12.08.2026 | 252,000 |
| Contract object: nisip natural 0-4 mm | ||||||
| DA40958706 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 14211100-4 | 07.08.2026 | 23,660 |
| Contract object: nisip cuartos 0.3-0.8, 25 kg | ||||||
| DA40936203 | UNITATEA MILITARA NR01871 CUI: 4550040 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14211100-4 | 04.08.2026 | 1,510 |
| Contract object: furnizare nisip | ||||||
| DA40922057 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14211100-4 | 31.07.2026 | 2,000 |
| Contract object: nisip natural de rau spalat 0/4 mm loco statie eforie nord | ||||||
| DA40901703 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | furnizare | 14211100-4 | 29.07.2026 | 134 |
| Contract object: nisip 0-4 mm | ||||||
| DA40897858 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 28.07.2026 | 3,111 |
| Contract object: agregat fin 0/4 mm | ||||||
| DA40868784 | UNITATEA MILITARA 02525 CUI: 2843353 | BOV LOGISTIC GRUP SRL CUI: 34100411 | furnizare | 14211100-4 | 23.07.2026 | 3,480 |
| Contract object: nisip natural | ||||||
- 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