| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297697 | COMUNA MEREI CUI: 3662541 | GOIDESCU ION SRL CUI: 1176448 | servicii | 14212200-2 | 30.09.2026 | 255 |
| Contract object: transport sort 0-4 | ||||||
| DA41297307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTICEREAL-COM SRL CUI: 18531056 | furnizare | 14212200-2 | 30.09.2026 | 4,325 |
| Contract object: furnizare produse balastiere - c115 - d.s. covasna | ||||||
| DA41296544 | COMUNA MEREI CUI: 3662541 | GOIDESCU ION SRL CUI: 1176448 | furnizare | 14212200-2 | 30.09.2026 | 1,250 |
| Contract object: sort 0-4 | ||||||
| DA41289130 | COMUNA GLODEANU SARAT CUI: 3724385 | SEB CONSTRUCT SRL CUI: 23867908 | furnizare | 14212200-2 | 29.09.2026 | 2,970 |
| Contract object: nisip sort 0-4 | ||||||
| DA41290775 | COMUNA SOIMUS CUI: 4468358 | BLUE FOOD SRL CUI: 45494052 | furnizare | 14212200-2 | 29.09.2026 | 12,250 |
| Contract object: agregate de balastiera | ||||||
| DA41288057 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14212200-2 | 29.09.2026 | 440 |
| Contract object: nisip concasat 0-4 mm | ||||||
| DA41288108 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14212200-2 | 29.09.2026 | 1,680 |
| Contract object: sort 16-22.4 concasat | ||||||
| DA41289351 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212200-2 | 29.09.2026 | 582 |
| Contract object: achizitie balast de 0,7 mm ,comuna agrtij,judetul salaj | ||||||
| DA41289499 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212200-2 | 29.09.2026 | 1,900 |
| Contract object: achizitie agrgat natural 0-4 (nisip) in cantitate de 9,5 mc ,comuna agrij,judetul salaj | ||||||
| DA41279489 | COMUNA BRODINA CUI: 4535635 | CONSTRUCT BM SRL CUI: 24556276 | furnizare | 14212200-2 | 28.09.2026 | 18,550 |
| Contract object: beton clasa c16/20 | ||||||
| DA41260201 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | STINMEX CONS SRL CUI: 40997363 | furnizare | 14212200-2 | 25.09.2026 | 1,620 |
| Contract object: sort 8-16 mm | ||||||
| DA41260131 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | STINMEX CONS SRL CUI: 40997363 | furnizare | 14212200-2 | 25.09.2026 | 2,415 |
| Contract object: sort 0-4 mm | ||||||
| DA41267856 | MUNICIPIUL FAGARAS CUI: 4384419 | GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | furnizare | 14212200-2 | 25.09.2026 | 4,785 |
| Contract object: piatra sparta si balast | ||||||
| DA41265945 | ORASUL COPSA MICA CUI: 4406207 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 14212200-2 | 25.09.2026 | 1,320 |
| Contract object: sort | ||||||
| DA41257576 | UNITATEA MILITARA 01910 CUI: 42051344 | GOIDESCU ION SRL CUI: 1176448 | furnizare | 14212200-2 | 25.09.2026 | 1,260 |
| Contract object: piatra sort 0-63 | ||||||
| DA41262088 | COMUNA LUNCA ILVEI CUI: 4730598 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14212200-2 | 25.09.2026 | 25,000 |
| Contract object: antiderapant | ||||||
| DA41262055 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14212200-2 | 25.09.2026 | 25,000 |
| Contract object: antiderapant | ||||||
| DA41262418 | COMUNA SITA BUZAULUI CUI: 4404460 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14212200-2 | 25.09.2026 | 154,000 |
| Contract object: achizitie agregate | ||||||
| DA41257086 | COMUNA LESPEZI CUI: 4541319 | TEHNO FOREST SRL CUI: 14802756 | furnizare | 14212200-2 | 24.09.2026 | 3,700 |
| Contract object: furnizare balast pentru amenajare teren scoala modulara buda | ||||||
| DA41233397 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | TOADER G & V SRL CUI: 2481814 | furnizare | 14212200-2 | 22.09.2026 | 5,270 |
| Contract object: furnizare lidonit 0/ 63 mm | ||||||
| DA41231550 | COMUNA VAMA CUI: 4326698 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 14212200-2 | 22.09.2026 | 14,200 |
| Contract object: sort 20-63mm concasat(cariera), fara transport | ||||||
| DA41224613 | COMUNA GHIMES-FAGET CUI: 4277870 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 21.09.2026 | 32,400 |
| Contract object: achizitie pachet diferite sorturi | ||||||
| DA41220537 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14212200-2 | 21.09.2026 | 2,698 |
| Contract object: achizitie nisip | ||||||
| DA41219205 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 18.09.2026 | 2,667 |
| Contract object: sort 0-16 mm | ||||||
| DA41219004 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAXMIN SRL CUI: 4557382 | furnizare | 14212200-2 | 18.09.2026 | 1,333 |
| Contract object: nisip 0-4 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