| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183372 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | INTENS PREST SRL CUI: 139530 | furnizare | 44111700-8 | 17.09.2026 | 34,290 |
| Contract object: dale beton pentru treceri la nivel | ||||||
| DA41046713 | MUNICIPIUL BIRLAD CUI: 4539912 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44111700-8 | 26.08.2026 | 45,239 |
| Contract object: pavele din beton, gri, dim. 20x10x6 cm | ||||||
| DA40938325 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 04.08.2026 | 209 |
| Contract object: dala rettango 40x40x5 gri | ||||||
| DA40894444 | GOSPODARIRE URBANA SRL CUI: 27413181 | DANAMAR MAISON SRL CUI: 42382364 | furnizare | 44111700-8 | 30.07.2026 | 11,250 |
| Contract object: dale de beton dimensiune 1 cu 0,43 cu 0,06 | ||||||
| DA40910754 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44111700-8 | 30.07.2026 | 9,405 |
| Contract object: pachet vopsele + accesorii | ||||||
| DA40845443 | COMUNA ACATARI CUI: 4323578 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44111700-8 | 17.07.2026 | 82,416 |
| Contract object: rigole carosabile | ||||||
| DA40804366 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 13.07.2026 | 5,124 |
| Contract object: materiale amenajare spatiu recreere | ||||||
| DA40706226 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44111700-8 | 26.06.2026 | 30 |
| Contract object: pavaj beton p4, 400 x 400 x 60 mm, gri | ||||||
| DA40657213 | GOSPODARIRE URBANA SRL CUI: 27413181 | DANAMAR MAISON SRL CUI: 42382364 | furnizare | 44111700-8 | 22.06.2026 | 11,250 |
| Contract object: dale de beton dimensiune 1 cu 0,43 cu 0,06 | ||||||
| DA40456581 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 22.05.2026 | 289 |
| Contract object: dala pastella 40x40x5 cm gri deschis | ||||||
| DA40321055 | GOSPODARIRE URBANA SRL CUI: 27413181 | DANAMAR MAISON SRL CUI: 42382364 | furnizare | 44111700-8 | 07.05.2026 | 11,250 |
| Contract object: dale de beton dimensiune 1 cu 0,43 cu 0,06 | ||||||
| DA40208915 | UNITATEA MILITARA NR01983 CUI: 4353080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 20.04.2026 | 561 |
| Contract object: 148-dala lemn | ||||||
| DA40158424 | MUNICIPIUL BIRLAD CUI: 4539912 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44111700-8 | 08.04.2026 | 15,080 |
| Contract object: achizitie pavele pentru reparatii trotuare de pe strada 1decembrie | ||||||
| DA40041792 | GOSPODARIRE URBANA SRL CUI: 27413181 | DANAMAR MAISON SRL CUI: 42382364 | furnizare | 44111700-8 | 19.03.2026 | 11,250 |
| Contract object: dale de beton dimensiune 1 cu 0,43 cu 0,06 | ||||||
| DA39978755 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 11.03.2026 | 1,118 |
| Contract object: mat. amenajare spatiu (dale+nisip+ciment + chelt. de transport la sediu ccb) | ||||||
| DA39854021 | GOSPODARIRE URBANA SRL CUI: 27413181 | DANAMAR MAISON SRL CUI: 42382364 | furnizare | 44111700-8 | 20.02.2026 | 11,250 |
| Contract object: dale de beton dimensiune 1 cu 0,43 cu 0,06 | ||||||
| DA39790947 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 06.02.2026 | 103 |
| Contract object: pavaj | ||||||
| DA39790892 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 06.02.2026 | 186 |
| Contract object: pavaj | ||||||
| DA39593425 | GOSPODARIRE URBANA SRL CUI: 27413181 | DANAMAR MAISON SRL CUI: 42382364 | furnizare | 44111700-8 | 23.12.2025 | 7,875 |
| Contract object: dale de beton dimensiune 1 cu 0,43 cu 0,06 | ||||||
| DA39417610 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 44111700-8 | 03.12.2025 | 3,906 |
| Contract object: achizitie piatra cubica reparatii piata 1848 | ||||||
| DA39394093 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44111700-8 | 27.11.2025 | 2,718 |
| Contract object: pavaj kombi symm 331 8cm gri | ||||||
| DA39324183 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | INTENS PREST SRL CUI: 139530 | furnizare | 44111700-8 | 19.11.2025 | 28,900 |
| Contract object: dale beton armat-srcf buc | ||||||
| DA39324436 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | INTENS PREST SRL CUI: 139530 | furnizare | 44111700-8 | 19.11.2025 | 20,640 |
| Contract object: dale beton armat-srcf buc | ||||||
| DA39139713 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111700-8 | 23.10.2025 | 331 |
| Contract object: dale amplio mix col 40x40x5cm alb-antr+nisip | ||||||
| DA39033531 | GOSPODARIRE URBANA SRL CUI: 27413181 | DANAMAR MAISON SRL CUI: 42382364 | furnizare | 44111700-8 | 13.10.2025 | 2,250 |
| Contract object: dale de beton | ||||||
- 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