| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205244 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 17.09.2026 | 5,655 |
| Contract object: bolovani de rau >70 mm | ||||||
| DA41189389 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212100-1 | 15.09.2026 | 30,420 |
| Contract object: refuz de ciur) (tone) si transport comuna bichis,jud mures | ||||||
| DA41105990 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 03.09.2026 | 29,580 |
| Contract object: bolovani de rau >70 mm | ||||||
| DA40846429 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 20.07.2026 | 25,300 |
| Contract object: piatra bruta pentru gabioane | ||||||
| DA40804293 | COMUNA BERZUNTI CUI: 4455480 | TRANSMRC LOGISTIK SRL CUI: 44399222 | furnizare | 14212100-1 | 13.07.2026 | 12,000 |
| Contract object: furnizare bolovani de rau | ||||||
| DA40601376 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 11.06.2026 | 7,000 |
| Contract object: bolovani de rau > 70 | ||||||
| DA40487776 | ORASUL LUDUS CUI: 5669317 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212100-1 | 27.05.2026 | 119,975 |
| Contract object: furnizare produse de balastiera | ||||||
| DA40423574 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 19.05.2026 | 26,400 |
| Contract object: piatra bruta pentru gabioane | ||||||
| DA40152856 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 07.04.2026 | 11,250 |
| Contract object: furnizare bolovani de rau > 70 mm cu transport , amenajare parcare locuinte de serviciu anl targovis | ||||||
| DA40028541 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LATREPI SRL CUI: 16511427 | furnizare | 14212100-1 | 24.03.2026 | 1,700 |
| Contract object: materiale pentru constructii/ | ||||||
| DA39976926 | ORAS TOPOLOVENI CUI: 4229725 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212100-1 | 10.03.2026 | 13,500 |
| Contract object: refuz de ciur si piatra sparta sort 0-63 | ||||||
| DA39948565 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LATREPI SRL CUI: 16511427 | furnizare | 14212100-1 | 10.03.2026 | 1,700 |
| Contract object: materiale pentru constructii/ | ||||||
| DA39951112 | COMUNA PREDEAL SARARI CUI: 2843108 | MITPAM TRANS SRL CUI: 14650372 | furnizare | 14212100-1 | 06.03.2026 | 1,375 |
| Contract object: refuz de ciur | ||||||
| DA39846049 | COMUNA MOVILITA CUI: 4350700 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14212100-1 | 17.02.2026 | 1,110 |
| Contract object: produse de balastiera | ||||||
| DA39825595 | COMUNA PUIESTI CUI: 3394317 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212100-1 | 12.02.2026 | 7,600 |
| Contract object: refuz de ciur | ||||||
| DA39801925 | COMUNA PUIESTI CUI: 3394317 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212100-1 | 10.02.2026 | 15,010 |
| Contract object: refuz de ciur | ||||||
| DA39553008 | COMUNA IL CARAGIALE CUI: 4402604 | BITOREDO SRL CUI: 14449612 | furnizare | 14212100-1 | 16.12.2025 | 2,400 |
| Contract object: refuz de ciur | ||||||
| DA39345826 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 21.11.2025 | 8,000 |
| Contract object: bolovani de rau > 70 | ||||||
| DA39243587 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | INTERNATIONAL LAZAR COMPANY SRL CUI: 6443910 | furnizare | 14212100-1 | 10.11.2025 | 6,972 |
| Contract object: refuz de ciur 0-63mm- sga hunedoara conform adresa 23939/6.11.2025 | ||||||
| DA39232417 | COMUNA PERIENI CUI: 4540020 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212100-1 | 06.11.2025 | 8,075 |
| Contract object: refuz de ciur | ||||||
| DA39211899 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MARMOREX SOHODOL SRL CUI: 16022498 | furnizare | 14212100-1 | 05.11.2025 | 12,498 |
| Contract object: bolovani | ||||||
| DA38881602 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212100-1 | 16.09.2025 | 21,150 |
| Contract object: piatra bruta | ||||||
| DA38833591 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212100-1 | 09.09.2025 | 20,000 |
| Contract object: bolovani de rau pentru gabioane | ||||||
| DA38645191 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212100-1 | 04.08.2025 | 5,969 |
| Contract object: piatra bruta | ||||||
| DA38414439 | COMUNA SUPLAC CUI: 4375844 | LANDMANIA SRL CUI: 25479767 | furnizare | 14212100-1 | 26.06.2025 | 13,350 |
| Contract object: refuz de ciur | ||||||
- 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