| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304661 | SERVICII CLSALISTE SRL CUI: 17181335 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 30.09.2026 | 900 |
| Contract object: cumparare directa | ||||||
| DA41301742 | AQUATERM AG 98 SA CUI: 11339135 | MLM MARMEN SPED SRL CUI: 35626563 | furnizare | 14212000-0 | 30.09.2026 | 200 |
| Contract object: piatra concasata | ||||||
| DA41289636 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212000-0 | 29.09.2026 | 2,010 |
| Contract object: agregate sortate pentru beton. | ||||||
| DA41288488 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212000-0 | 29.09.2026 | 9,000 |
| Contract object: achizitie material antiderapant sezon 2026-2027 | ||||||
| DA41281110 | COMUNA PREJMER CUI: 4688701 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212000-0 | 29.09.2026 | 38 |
| Contract object: sort 4-8 | ||||||
| DA41286288 | COMUNA CARTA CUI: 4241249 | TRANS OIL SRL CUI: 18796444 | furnizare | 14212000-0 | 29.09.2026 | 2,520 |
| Contract object: agregate constructii | ||||||
| DA41256556 | COMUNA COSULA CUI: 15676400 | VULTURI SRL CUI: 17782459 | furnizare | 14212000-0 | 24.09.2026 | 3,360 |
| Contract object: antiderapant 0/8mm | ||||||
| DA41258074 | COMUNA PREJMER CUI: 4688701 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212000-0 | 24.09.2026 | 418 |
| Contract object: sort 4-8 | ||||||
| DA41259779 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | MALIDCOM SRL CUI: 7628666 | furnizare | 14212000-0 | 24.09.2026 | 1,541 |
| Contract object: sort pt beton | ||||||
| DA41245956 | COMUNA CRAMPOIA CUI: 4716739 | RAV TRANSPORT 2008 SRL CUI: 23901325 | furnizare | 14212000-0 | 23.09.2026 | 37,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA41244985 | ECOAQUA SA CUI: 16730672 | DENSIT SRL CUI: 6786749 | furnizare | 14212000-0 | 23.09.2026 | 201 |
| Contract object: balast natural de rau- o | ||||||
| DA41218750 | COMUNA TOMESTI CUI: 4540240 | HERSSON GROUP SRL CUI: 33658763 | furnizare | 14212000-0 | 18.09.2026 | 230,000 |
| Contract object: beton concasat ii 2026 | ||||||
| DA41215940 | SERVICII CLSALISTE SRL CUI: 17181335 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 18.09.2026 | 456 |
| Contract object: cumparare directa | ||||||
| DA41208897 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 18.09.2026 | 22,976 |
| Contract object: sort, balast si piatra concasata | ||||||
| DA41214351 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212000-0 | 18.09.2026 | 430 |
| Contract object: sort 8/16 concasat | ||||||
| DA41199612 | SERVICII CLSALISTE SRL CUI: 17181335 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 16.09.2026 | 423 |
| Contract object: cumparare directa | ||||||
| DA41193922 | ECOAQUA SA CUI: 16730672 | REVASORT LOGISTIC SRL CUI: 29495226 | furnizare | 14212000-0 | 16.09.2026 | 1,075 |
| Contract object: beton b 250 | ||||||
| DA41189810 | SERVICII CLSALISTE SRL CUI: 17181335 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 15.09.2026 | 563 |
| Contract object: cumparare directa | ||||||
| DA41182607 | COMUNA VLASINESTI CUI: 3373349 | VULTURI SRL CUI: 17782459 | furnizare | 14212000-0 | 15.09.2026 | 65,400 |
| Contract object: concasat 16-22,4 mm | ||||||
| DA41177748 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | furnizare | 14212000-0 | 15.09.2026 | 936 |
| Contract object: criblura 0-4mm | ||||||
| DA41176173 | COMUNA MERENI CUI: 16260082 | TORO IMPEX SRL CUI: 538310 | furnizare | 14212000-0 | 14.09.2026 | 19,600 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA41170912 | COMUNA CERNATESTI CUI: 3662622 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212000-0 | 14.09.2026 | 1,250 |
| Contract object: nisip | ||||||
| DA41132901 | COMPANIA DE APA SOMES SA CUI: 201217 | CIOAZA TRANS SRL CUI: 9506908 | furnizare | 14212000-0 | 10.09.2026 | 1,425 |
| Contract object: sort 0-15 mm | ||||||
| DA41145947 | COMPANIA DE APA SOMES SA CUI: 201217 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14212000-0 | 10.09.2026 | 5,900 |
| Contract object: piatra sparta 40-63 | ||||||
| DA41149871 | APA TERMIC TRANSPORT SA CUI: 1225869 | BAUTEC SRL CUI: 15191790 | servicii | 14212000-0 | 10.09.2026 | 1,020 |
| Contract object: sort + buldoexcavator 8.5 to | ||||||
- 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