| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237707 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DEVEODINEX SRL CUI: 28226459 | furnizare | 44113000-5 | 28.09.2026 | 265,650 |
| Contract object: liant hidraulic rutier special hrb e4-rs - pentru drdp cluj | ||||||
| DA41190040 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44113000-5 | 16.09.2026 | 136 |
| Contract object: geotextil 110 gr 1.5 x 100 | ||||||
| DA41190030 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44113000-5 | 16.09.2026 | 339 |
| Contract object: geotextil 110 gr 1.5 x 100 | ||||||
| DA41168894 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44113000-5 | 15.09.2026 | 682 |
| Contract object: materiale pentru constructii | ||||||
| DA41161306 | COMPANIA DE APA SA CUI: 22987337 | NOVA SOLAR IMPEX SRL CUI: 11293330 | furnizare | 44113000-5 | 11.09.2026 | 6,050 |
| Contract object: beton b250 | ||||||
| DA41149628 | COMPANIA DE APA SA CUI: 22987337 | KEYBOARD SRL CUI: 28411529 | furnizare | 44113000-5 | 11.09.2026 | 2,000 |
| Contract object: beton b250 | ||||||
| DA40864810 | COMUNA ORLESTI CUI: 2573950 | XADOX MET SRL CUI: 27932081 | furnizare | 44113000-5 | 22.07.2026 | 1,398 |
| Contract object: geotextil terasin | ||||||
| DA40859040 | COMPANIA DE APA SA CUI: 22987337 | NOVA SOLAR IMPEX SRL CUI: 11293330 | furnizare | 44113000-5 | 22.07.2026 | 9,000 |
| Contract object: beton gata de turnare b250 | ||||||
| DA40844668 | COMPANIA DE APA SA CUI: 22987337 | NOVA SOLAR IMPEX SRL CUI: 11293330 | furnizare | 44113000-5 | 17.07.2026 | 2,250 |
| Contract object: beton b250 amp | ||||||
| DA40734918 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44113000-5 | 02.07.2026 | 390 |
| Contract object: materiale pentru constructii | ||||||
| DA40734574 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44113000-5 | 01.07.2026 | 610 |
| Contract object: materiale pentru constructii/beton b150 | ||||||
| DA40690317 | COMPANIA DE APA SA CUI: 22987337 | NOVA SOLAR IMPEX SRL CUI: 11293330 | furnizare | 44113000-5 | 24.06.2026 | 6,500 |
| Contract object: beton b250 | ||||||
| DA40623526 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44113000-5 | 17.06.2026 | 1,392 |
| Contract object: materiale pentru constructii | ||||||
| DA40579149 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NOVATEX SOLUTIONS SRL CUI: 15087634 | furnizare | 44113000-5 | 09.06.2026 | 34,550 |
| Contract object: geocompozit antifisura 100/100-100 (2x100) | ||||||
| DA40569807 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | RAVAGO ROM SRL CUI: 14577891 | furnizare | 44113000-5 | 08.06.2026 | 38,914 |
| Contract object: geocompozit antifisura macrit gts vg 50-50 | ||||||
| DA40512830 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44113000-5 | 02.06.2026 | 341 |
| Contract object: materiale pentru constructii | ||||||
| DA40417527 | COMPANIA DE APA SA CUI: 22987337 | CARGO RAZELA SRL CUI: 26768437 | furnizare | 44113000-5 | 18.05.2026 | 2,750 |
| Contract object: beton b250 | ||||||
| DA40275954 | UNITATEA MILITARA 02384 CUI: 13683878 | RAVAGO ROM SRL CUI: 14577891 | furnizare | 44113000-5 | 29.04.2026 | 143,960 |
| Contract object: geotextil si geogrila | ||||||
| DA40253577 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44113000-5 | 27.04.2026 | 341 |
| Contract object: materiale pentru constructii/beton b250 | ||||||
| DA40212239 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44113000-5 | 23.04.2026 | 341 |
| Contract object: materiale pentru constructii/beton b250 | ||||||
| DA40215089 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | GL GEOSINTEX SRL CUI: 24730517 | furnizare | 44113000-5 | 21.04.2026 | 21,000 |
| Contract object: geocompozit antifisura asfalt 50kn/m-ecv40 | ||||||
| DA39942989 | COMUNA BERZUNTI CUI: 4455480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113000-5 | 04.03.2026 | 2,513 |
| Contract object: materiale bituminoase | ||||||
| DA39923585 | COMUNA VADU PASII CUI: 4385538 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44113000-5 | 03.03.2026 | 135,000 |
| Contract object: piatra sparta cu transport inclus | ||||||
| DA39777588 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | COMERT BAJA SRL CUI: 7162620 | furnizare | 44113000-5 | 13.02.2026 | 4,565 |
| Contract object: materiale de curatenie | ||||||
| DA39711901 | COMUNA VINTILA VODA CUI: 3662576 | NIKOST IMPEX SRL CUI: 11879704 | servicii | 44113000-5 | 26.01.2026 | 5,000 |
| Contract object: piatra sparta 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