| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193142 | APAREGIO GORJ SA CUI: 20415711 | RB COMPETITIVE SIB CONSTRUCT SRL CUI: 37691630 | furnizare | 14500000-6 | 17.09.2026 | 3,700 |
| Contract object: nisip , balast 0-63, piatra sparta sort 0-63 mm | ||||||
| DA41133182 | COMUNA BORASCU CUI: 4448415 | CRISTALCOST SRL CUI: 25770870 | furnizare | 14500000-6 | 08.09.2026 | 92,900 |
| Contract object: piatra sparta sort 0-63 mm | ||||||
| DA41049501 | COMUNA BOLBOSI CUI: 4666428 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 26.08.2026 | 80,750 |
| Contract object: furnizare piatra sparta 0-63 mm , cu transport inclus | ||||||
| DA40987148 | APAREGIO GORJ SA CUI: 20415711 | RB COMPETITIVE SIB CONSTRUCT SRL CUI: 37691630 | furnizare | 14500000-6 | 13.08.2026 | 2,625 |
| Contract object: pachet | ||||||
| DA39905409 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 02.03.2026 | 9,360 |
| Contract object: sare industriala | ||||||
| DA39912611 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 02.03.2026 | 9,360 |
| Contract object: sare industriala | ||||||
| DA39833277 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 13.02.2026 | 9,000 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA39733384 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 29.01.2026 | 18,000 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA39724456 | COMUNA MALU MARE CUI: 5002053 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 28.01.2026 | 20,280 |
| Contract object: produse de cariera piatra sparta 0-63mm granit | ||||||
| DA39673024 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 19.01.2026 | 18,000 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA39358364 | COMUNA TURCINESTI CUI: 4898924 | RHINO SRL CUI: 3523659 | servicii | 14500000-6 | 24.11.2025 | 12,750 |
| Contract object: achizitie piatra sparta | ||||||
| DA39316731 | COMUNA MALU MARE CUI: 5002053 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 18.11.2025 | 41,268 |
| Contract object: produse de cariera piatra sparta 0-63mm granit | ||||||
| DA38894230 | COMUNA BOLBOSI CUI: 4666428 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 18.09.2025 | 41,100 |
| Contract object: produse de cariera piatra sparta 0-63mm | ||||||
| DA38877964 | APAREGIO GORJ SA CUI: 20415711 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 17.09.2025 | 14,500 |
| Contract object: piatra bruta de cariera | ||||||
| DA38000776 | COMUNA MALU MARE CUI: 5002053 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 29.04.2025 | 11,400 |
| Contract object: produse de cariera piatra sparta 0-63mm | ||||||
| DA37846815 | COMUNA MALU MARE CUI: 5002053 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 07.04.2025 | 83,600 |
| Contract object: produse de cariera piatra sparta 0-63mm | ||||||
| DA37098952 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | furnizare | 14500000-6 | 05.12.2024 | 37,760 |
| Contract object: material antiderapant | ||||||
| DA34966228 | SINAIA FOREVER SRL CUI: 27249969 | LOS TRANS SRL CUI: 24920066 | furnizare | 14500000-6 | 07.02.2024 | 25,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA34598547 | SINAIA FOREVER SRL CUI: 27249969 | LOS TRANS SRL CUI: 24920066 | furnizare | 14500000-6 | 04.12.2023 | 27,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA34429674 | SINAIA FOREVER SRL CUI: 27249969 | LOS TRANS SRL CUI: 24920066 | furnizare | 14500000-6 | 06.11.2023 | 25,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA34115476 | ORASUL ROZNOV CUI: 2612901 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | servicii | 14500000-6 | 28.09.2023 | 36,400 |
| Contract object: exploatare agregate minerale( inclusiv transport) | ||||||
| DA33355276 | COMUNA DALNIC CUI: 16355441 | GALTRANS-IMPEX SRL CUI: 6604758 | furnizare | 14500000-6 | 30.05.2023 | 37,100 |
| Contract object: produse conexe de exploatare miniera si in cariera | ||||||
| DA33137891 | COMUNA OJDULA CUI: 4404508 | DUKA ENIKO PERSOANA FIZICA AUTORIZATA CUI: 38087331 | furnizare | 14500000-6 | 28.04.2023 | 588 |
| Contract object: caramida din beton | ||||||
| DA33073741 | COMUNA SCHELA CUI: 4898878 | RHINO SRL CUI: 3523659 | furnizare | 14500000-6 | 21.04.2023 | 3,200 |
| Contract object: achizitie piatra sparta | ||||||
| DA32621966 | COMUNA PERIETI CUI: 4231849 | OYL EXPERT PAVAJE SRL CUI: 37123800 | furnizare | 14500000-6 | 22.02.2023 | 21,000 |
| Contract object: piatra sparta 8-16 cu transport inclus | ||||||
- 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