| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299428 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14212310-6 | 30.09.2026 | 10,947 |
| Contract object: agregate de balastiera si cariera | ||||||
| DA41298990 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212310-6 | 30.09.2026 | 173,021 |
| Contract object: balast | ||||||
| DA41297530 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212310-6 | 30.09.2026 | 12,240 |
| Contract object: balast si nisip | ||||||
| DA41289128 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212310-6 | 29.09.2026 | 6,885 |
| Contract object: achizitie balast natural 67,5 mc comuna agrij,judetul salaj | ||||||
| DA41284290 | EDILITARA PUBLIC SA CUI: 27295841 | TRASIACOM EX UTIL SRL CUI: 37600780 | furnizare | 14212310-6 | 29.09.2026 | 48,000 |
| Contract object: balast 0-63 mm | ||||||
| DA41273693 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212310-6 | 28.09.2026 | 13,600 |
| Contract object: balast 0-63 mm | ||||||
| DA41260424 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | KONFKASA SRL CUI: 30103075 | furnizare | 14212310-6 | 27.09.2026 | 250 |
| Contract object: balast | ||||||
| DA41271234 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 25.09.2026 | 38,410 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41252460 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | VALEXIA SRL CUI: 15056654 | furnizare | 14212310-6 | 25.09.2026 | 39,930 |
| Contract object: furnizare sorturi, pietris si piatra sparta de diferite dimensiuni | ||||||
| DA41220596 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212310-6 | 24.09.2026 | 1,632 |
| Contract object: balast | ||||||
| DA41234979 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | SGI GLOBAL GARDEN SRL CUI: 32520060 | furnizare | 14212310-6 | 22.09.2026 | 1,600 |
| Contract object: balast compactabil | ||||||
| DA41232531 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 14212310-6 | 22.09.2026 | 298 |
| Contract object: driver alimentare panou led 48w | ||||||
| DA41231198 | COMUNA GOHOR CUI: 3814712 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14212310-6 | 22.09.2026 | 19,965 |
| Contract object: balast 0-63 mm | ||||||
| DA41228066 | APA SERV SA CUI: 22224874 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212310-6 | 21.09.2026 | 280 |
| Contract object: balast excavat de rau | ||||||
| DA41223381 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 21.09.2026 | 797 |
| Contract object: balast | ||||||
| DA41220658 | COMUNA PADURENI CUI: 3394341 | IULIETA-VIS SRL CUI: 29904061 | furnizare | 14212310-6 | 21.09.2026 | 3,636 |
| Contract object: balast | ||||||
| DA41214637 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 14212310-6 | 18.09.2026 | 4,050 |
| Contract object: balast | ||||||
| DA41205627 | COMUNA CRISTOLT CUI: 4291638 | VANERA ROM TRANS SRL CUI: 16060904 | lucrari | 14212310-6 | 17.09.2026 | 73,500 |
| Contract object: inchiriere utilaje si balast | ||||||
| DA41192382 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CANTISORT SRL CUI: 28004460 | furnizare | 14212310-6 | 17.09.2026 | 803 |
| Contract object: materiale pentru constructii | ||||||
| DA41205220 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 14212310-6 | 17.09.2026 | 5,320 |
| Contract object: balast 0-63 mm | ||||||
| DA41194536 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | LOZNA REY SRL CUI: 39722946 | furnizare | 14212310-6 | 16.09.2026 | 1,784 |
| Contract object: pietris natural sort 0 - 8 mm | ||||||
| DA41184527 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI ORASENESTI SA CUI: 5148777 | furnizare | 14212310-6 | 16.09.2026 | 265,000 |
| Contract object: balast, sort 0-63 | ||||||
| DA41182637 | SECOM SA CUI: 1605884 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | furnizare | 14212310-6 | 16.09.2026 | 1,419 |
| Contract object: sort 0-4 | ||||||
| DA41193213 | COMUNA CIOCANI CUI: 16368344 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212310-6 | 16.09.2026 | 239,800 |
| Contract object: balast | ||||||
| DA41178998 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 14212310-6 | 15.09.2026 | 2,100 |
| Contract object: achizitie balast | ||||||
- 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