| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39609015 | APA SERV SA CUI: 22224874 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212310-6 | 29.12.2025 | 1,050 |
| Contract object: balast excavat de rau | ||||||
| DA39606013 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14212310-6 | 23.12.2025 | 5,700 |
| Contract object: achizitie balast sort 0-63 | ||||||
| DA39591386 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TATSTYL GRUP SRL CUI: 16420990 | furnizare | 14212310-6 | 22.12.2025 | 862 |
| Contract object: balast | ||||||
| DA39573564 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14212310-6 | 18.12.2025 | 2,808 |
| Contract object: agregate de balastiera | ||||||
| DA39580427 | COMUNA SINTEA MARE CUI: 3519321 | DEAS SPEDITION 2020 SRL CUI: 41991784 | servicii | 14212310-6 | 18.12.2025 | 11,998 |
| Contract object: transport balast | ||||||
| DA39574288 | COMUNA GHIMES-FAGET CUI: 4277870 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 14212310-6 | 18.12.2025 | 1,116 |
| Contract object: achizitie nisip antiderapant. | ||||||
| DA39569785 | COMUNA GANEASA CUI: 5209858 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | furnizare | 14212310-6 | 18.12.2025 | 31,050 |
| Contract object: furnizare balast din cariera, cu transport inclus | ||||||
| DA39571289 | COMUNA BABA ANA CUI: 2843345 | ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | furnizare | 14212310-6 | 17.12.2025 | 41,319 |
| Contract object: reparatii curente pentru repararea urgenta a drumului dc 77 baba ana - ciresanu. | ||||||
| DA39539871 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 17.12.2025 | 2,500 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA39567042 | COMUNA LEU CUI: 4553631 | L&T CONSTRUCT SI PROIECTARE SRL CUI: 48823451 | furnizare | 14212310-6 | 17.12.2025 | 15,635 |
| Contract object: balast de rau | ||||||
| DA39556005 | COMUNA BARCEA CUI: 3264589 | TRALMA SRL CUI: 17253318 | furnizare | 14212310-6 | 16.12.2025 | 27,000 |
| Contract object: balast | ||||||
| DA39554804 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 16.12.2025 | 780 |
| Contract object: balast | ||||||
| DA39551804 | APA CANAL SA CUI: 16914128 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 14212310-6 | 16.12.2025 | 7,600 |
| Contract object: balast amestec | ||||||
| DA39532735 | COMUNA URZICENI CUI: 3963676 | TEHNO SIGMA SRL CUI: 34128544 | furnizare | 14212310-6 | 15.12.2025 | 1,624 |
| Contract object: balast | ||||||
| DA39524491 | COMUNA UNGURENI CUI: 3571583 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212310-6 | 12.12.2025 | 40,000 |
| Contract object: achizitie balast | ||||||
| DA39520487 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | servicii | 14212310-6 | 12.12.2025 | 18,150 |
| Contract object: aab249m8ah9/aab - furnizare balast, servicii de nivelare strazi cu autogrederul, imprastiere balast | ||||||
| DA39506650 | COMUNA AMARASTI CUI: 2573888 | DAXMIN SRL CUI: 4557382 | furnizare | 14212310-6 | 11.12.2025 | 22,275 |
| Contract object: balast 0-40 mm spalat | ||||||
| DA39503127 | ORASUL COVASNA CUI: 4404613 | CONSTRUCT TRANS SRL CUI: 14309309 | furnizare | 14212310-6 | 11.12.2025 | 4,600 |
| Contract object: balast 0-63mm cu transport inclus | ||||||
| DA39490100 | COMUNA POGANA CUI: 3552069 | TRANS-CONSTRUCT SRL CUI: 12022070 | furnizare | 14212310-6 | 10.12.2025 | 57,750 |
| Contract object: balast pentru drumuri | ||||||
| DA39494306 | COMUNA GURA-CALITEI CUI: 4350580 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14212310-6 | 10.12.2025 | 10,545 |
| Contract object: balast sort 0-63 | ||||||
| DA39490602 | ORASUL DABULENI CUI: 5002029 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14212310-6 | 10.12.2025 | 32,230 |
| Contract object: balast | ||||||
| DA39478847 | COMUNA HODOD CUI: 3963714 | GABOR & IOSIF TRANS SRL CUI: 16121998 | furnizare | 14212310-6 | 09.12.2025 | 11,800 |
| Contract object: balast | ||||||
| DA39472647 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | furnizare | 14212310-6 | 08.12.2025 | 2,093 |
| Contract object: balast cu transport inclus (3 curse) | ||||||
| DA39467380 | COMUNA GIOSENI CUI: 17560568 | I MIHAI ANDREEA SRL CUI: 51272433 | lucrari | 14212310-6 | 08.12.2025 | 20,500 |
| Contract object: balastare strazi | ||||||
| DA39467519 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 14212310-6 | 08.12.2025 | 285 |
| Contract object: 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