| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276684 | COMUNA VORNICENI CUI: 3643914 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212120-7 | 30.09.2026 | 139,500 |
| Contract object: sort 16-32 mm | ||||||
| DA41293937 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212120-7 | 30.09.2026 | 1,340 |
| Contract object: sort 4-8 mm. | ||||||
| DA41291080 | COMUNA PLAIESII DE JOS CUI: 4368090 | EUROTRUCKING TRANS SRL CUI: 20138300 | furnizare | 14212120-7 | 29.09.2026 | 4,889 |
| Contract object: sort 8/16 si transport | ||||||
| DA41290596 | ORASUL BUCECEA CUI: 3643876 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212120-7 | 29.09.2026 | 50,000 |
| Contract object: achizitie materiale pt lucrarile de intretinere drumuri de pe raza uat bucecea | ||||||
| DA41239924 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212120-7 | 23.09.2026 | 3,600 |
| Contract object: pietris | ||||||
| DA41245189 | APA SERV SA CUI: 22224874 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14212120-7 | 23.09.2026 | 2,250 |
| Contract object: amestec agregate 8-16-32 mm | ||||||
| DA41244158 | COMUNA DOBARLAU CUI: 4404575 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212120-7 | 23.09.2026 | 153 |
| Contract object: sort 16-32 | ||||||
| DA41236137 | COMUNA DOBARLAU CUI: 4404575 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212120-7 | 22.09.2026 | 1,080 |
| Contract object: sort 16-32 | ||||||
| DA41234929 | COMUNA BERESTI-TAZLAU CUI: 4353005 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | furnizare | 14212120-7 | 22.09.2026 | 29,500 |
| Contract object: materiale antiderapante | ||||||
| DA41229783 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14212120-7 | 21.09.2026 | 15,090 |
| Contract object: an 20/63, an sort 16 - 31.5, sort 0-4, an sort 8/16 | ||||||
| DA41186519 | COMUNA LUNCA CUI: 3373390 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212120-7 | 15.09.2026 | 10,200 |
| Contract object: furnizare sort natural 4/8 mm - comuna lunca, judetul botosani | ||||||
| DA41159645 | COMUNA BRADUT CUI: 4404400 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212120-7 | 11.09.2026 | 239 |
| Contract object: sort 4-8 mm | ||||||
| DA41119517 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212120-7 | 07.09.2026 | 2,010 |
| Contract object: sort 4-8 mm. | ||||||
| DA41125310 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ALVANI DEP SOLUTION SRL CUI: 26256003 | furnizare | 14212120-7 | 07.09.2026 | 2,075 |
| Contract object: pietris sort 16_22,5 | ||||||
| DA41120235 | ORASUL BUHUSI CUI: 4535953 | RUSTRANS SRL CUI: 11060610 | furnizare | 14212120-7 | 07.09.2026 | 1,500 |
| Contract object: sort 16-31 mm - zona tudoreni | ||||||
| DA41106514 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 03.09.2026 | 4,400 |
| Contract object: pietris concasat | ||||||
| DA41068854 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HELP TRANS SRL CUI: 3759685 | furnizare | 14212120-7 | 28.08.2026 | 6,800 |
| Contract object: sort 31,5-50 mm | ||||||
| DA41064926 | COMUNA ZAGON CUI: 4404486 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212120-7 | 27.08.2026 | 5,625 |
| Contract object: sort 16-32 | ||||||
| DA41030964 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212120-7 | 24.08.2026 | 600 |
| Contract object: petris sort 4-8 mm | ||||||
| DA41031063 | COMUNA GARLENI CUI: 4455617 | HUSAFIN SRL CUI: 36211530 | furnizare | 14212120-7 | 21.08.2026 | 6,750 |
| Contract object: sort 8-16 | ||||||
| DA41031089 | COMUNA GARLENI CUI: 4455617 | HUSAFIN SRL CUI: 36211530 | furnizare | 14212120-7 | 21.08.2026 | 9,000 |
| Contract object: rewfuz ciur | ||||||
| DA41026533 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 20.08.2026 | 32,500 |
| Contract object: achizitie piatra sparta - comuna bascov, judetul arges | ||||||
| DA41022220 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 20.08.2026 | 8,800 |
| Contract object: furnizare pietris concasat 0 -63mm | ||||||
| DA41015258 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 19.08.2026 | 3,600 |
| Contract object: achizitie directa | ||||||
| DA41006179 | ORASUL TURCENI CUI: 4813480 | YDAIL CONSTRUCT SRL CUI: 14478413 | furnizare | 14212120-7 | 19.08.2026 | 240 |
| Contract object: achizitie pietris 16/22 | ||||||
- 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