| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298772 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212320-9 | 30.09.2026 | 198,416 |
| Contract object: piatra sparta | ||||||
| DA40769992 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DRAGON OIL STAR SRL CUI: 6388379 | furnizare | 14212320-9 | 08.07.2026 | 5,300 |
| Contract object: furnizare granit concasat sort 16-32 mm | ||||||
| DA40729896 | APA SERV SA CUI: 22224874 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212320-9 | 30.06.2026 | 3,000 |
| Contract object: piatra sparta granit 0-63 | ||||||
| DA40688290 | COMUNA CAIANU CUI: 4288217 | SMITH ROTRANS SRL CUI: 14958276 | furnizare | 14212320-9 | 23.06.2026 | 100,080 |
| Contract object: sort primar 0-31.5 mm | ||||||
| DA40561759 | COMUNA LOGRESTI CUI: 4813456 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14212320-9 | 05.06.2026 | 49,000 |
| Contract object: produse de balastiera | ||||||
| DA40545951 | COMUNA INDEPENDENTA CUI: 4040172 | GABIMAR COMPANY SRL CUI: 21754350 | furnizare | 14212320-9 | 04.06.2026 | 56,000 |
| Contract object: criblura 16/22,4 mm | ||||||
| DA40543010 | EDILITARA PUBLIC SA CUI: 27295841 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212320-9 | 03.06.2026 | 46,850 |
| Contract object: agregate de cariera(granit) | ||||||
| DA40521103 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14212320-9 | 29.05.2026 | 1,292 |
| Contract object: amestec agregate | ||||||
| DA40378663 | COMUNA FANTANELE CUI: 16380690 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212320-9 | 13.05.2026 | 11,520 |
| Contract object: piatra sparta granit 0-63 | ||||||
| DA40377244 | COMUNA FANTANELE CUI: 16380690 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212320-9 | 13.05.2026 | 31,165 |
| Contract object: piatra sparta granit 0-63 | ||||||
| DA40351242 | COMUNA CRUSET CUI: 4956219 | IULISOR TRANS SRL CUI: 15284970 | servicii | 14212320-9 | 12.05.2026 | 35,760 |
| Contract object: material pietros si inchirierea utilaje pentru intretinerea drumurilor locale | ||||||
| DA40315115 | EDILITARA PUBLIC SA CUI: 27295841 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212320-9 | 05.05.2026 | 13,400 |
| Contract object: criblura(agregat grosier) din granit 16-22,4 mm | ||||||
| DA40106365 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14212320-9 | 31.03.2026 | 5,382 |
| Contract object: amestec agregate | ||||||
| DA40033036 | EDILITARA PUBLIC SA CUI: 27295841 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212320-9 | 19.03.2026 | 208,300 |
| Contract object: agregate de cariera(granit) | ||||||
| DA39920151 | COMUNA CAIANU CUI: 4288217 | SMITH ROTRANS SRL CUI: 14958276 | furnizare | 14212320-9 | 02.03.2026 | 143,400 |
| Contract object: sort primar 0-31.5 mm | ||||||
| DA39912515 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14212320-9 | 02.03.2026 | 2,589 |
| Contract object: amestec agregate | ||||||
| DA39887370 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DONAU STAR SHIPPING SRL CUI: 21583659 | furnizare | 14212320-9 | 24.02.2026 | 24,742 |
| Contract object: piatra concasata | ||||||
| DA39746306 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14212320-9 | 30.01.2026 | 2,294 |
| Contract object: amestec agregate | ||||||
| DA39735920 | COMUNA LOGRESTI CUI: 4813456 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14212320-9 | 29.01.2026 | 4,900 |
| Contract object: produse de balastiera | ||||||
| DA39609896 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14212320-9 | 29.12.2025 | 18,100 |
| Contract object: materiale concasate | ||||||
| DA39590503 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ALL GARDEN IMPROVEMENT SRL CUI: 28306086 | furnizare | 14212320-9 | 19.12.2025 | 16,500 |
| Contract object: piatra decorativa (calcar concasat, granit concasat) | ||||||
| DA39375693 | COMUNA CAIANU CUI: 4288217 | SMITH ROTRANS SRL CUI: 14958276 | furnizare | 14212320-9 | 26.11.2025 | 48,960 |
| Contract object: sort primar 0-31.5 mm | ||||||
| DA39209814 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212320-9 | 04.11.2025 | 975 |
| Contract object: piatra concasata 40/63 granit | ||||||
| DA38771303 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14212320-9 | 29.08.2025 | 1,840 |
| Contract object: amestec agregate | ||||||
| DA38717966 | COMUNA CAIANU CUI: 4288217 | SMITH ROTRANS SRL CUI: 14958276 | furnizare | 14212320-9 | 20.08.2025 | 96,000 |
| Contract object: sort primar 0-31.5 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