| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299775 | SEPSI T-EPTO SRL CUI: 39716308 | EURO STRADA SRL CUI: 6538816 | furnizare | 44113620-7 | 30.09.2026 | 8,900 |
| Contract object: mixtura asfaltica ba8 | ||||||
| DA41284634 | SECOM SA CUI: 1605884 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | furnizare | 44113620-7 | 29.09.2026 | 9,000 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||||
| DA41284746 | COMUNA NADES CUI: 5961760 | ASTOR COM SRL CUI: 3445623 | furnizare | 44113620-7 | 29.09.2026 | 29,400 |
| Contract object: furnizare mixtura ba 16 | ||||||
| DA41282028 | COMUNA BELIN CUI: 4404567 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44113620-7 | 28.09.2026 | 2,419 |
| Contract object: set materiale pentru intretinere si reparatii | ||||||
| DA41252794 | MUNICIPIUL REGHIN CUI: 3675258 | RAGON PREST COM SRL CUI: 35909144 | furnizare | 44113620-7 | 25.09.2026 | 10,950 |
| Contract object: furnizare mixturi asfaltice | ||||||
| DA41249343 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | LUSCAN COM SRL CUI: 1148138 | furnizare | 44113620-7 | 23.09.2026 | 2,460 |
| Contract object: mixtura asfaltica ba 8 | ||||||
| DA41243669 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SELCA SA CUI: 128299 | furnizare | 44113620-7 | 23.09.2026 | 5,060 |
| Contract object: mixtura asfaltica bapc 16 | ||||||
| DA41243707 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SELCA SA CUI: 128299 | furnizare | 44113620-7 | 23.09.2026 | 5,750 |
| Contract object: mixtura asfaltica ba8 | ||||||
| DA41247631 | AEROPORTUL ARAD SA CUI: 5752187 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 23.09.2026 | 129 |
| Contract object: achizitionare asfalt la rece | ||||||
| DA41240239 | OLT DRUM SA CUI: 10881110 | PANADRIA SRL CUI: 15926477 | furnizare | 44113620-7 | 22.09.2026 | 41,000 |
| Contract object: achizitie mixtura asfaltica bapc16 | ||||||
| DA41239845 | OLT DRUM SA CUI: 10881110 | PANADRIA SRL CUI: 15926477 | furnizare | 44113620-7 | 22.09.2026 | 61,500 |
| Contract object: achizitie mixtura asfaltica bapc16 | ||||||
| DA41228025 | COMUNA IONESTI CUI: 4898860 | YDAIL CONSTRUCT SRL CUI: 14478413 | furnizare | 44113620-7 | 21.09.2026 | 14,400 |
| Contract object: furnizare mixtura asfaltica ba16, inclusiv transport si asternere | ||||||
| DA41226447 | SECOM SA CUI: 1605884 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113620-7 | 21.09.2026 | 7,250 |
| Contract object: masbf 8 mixtura stocabila asfaltica | ||||||
| DA41214997 | COMUNA TRIFESTI CUI: 2613842 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 18.09.2026 | 2,400 |
| Contract object: asfalt la rece | ||||||
| DA41192457 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | furnizare | 44113620-7 | 16.09.2026 | 3,300 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA41198876 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 16.09.2026 | 1,315 |
| Contract object: pachet asfalt rece rrd 20 buc | ||||||
| DA41168868 | APAVIL SA CUI: 16468149 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 15.09.2026 | 1,937 |
| Contract object: coverasfalt 25kg | ||||||
| DA41184352 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 15.09.2026 | 387 |
| Contract object: coverasfalt 25 kg | ||||||
| DA41169509 | MUNICIPIUL REGHIN CUI: 3675258 | RAGON PREST COM SRL CUI: 35909144 | furnizare | 44113620-7 | 15.09.2026 | 13,505 |
| Contract object: furnizare mixturi asfaltice | ||||||
| DA41181245 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 15.09.2026 | 1,937 |
| Contract object: pachet coverasfalt | ||||||
| DA41178848 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 44113620-7 | 14.09.2026 | 10,000 |
| Contract object: achizitie asfalt ba8 slatina | ||||||
| DA41175405 | COMUNA SPRINCENATA CUI: 4491318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 14.09.2026 | 323 |
| Contract object: coverasfalt necesar reparatii pe dc nr 120, intre sprancenata si frunzaru, referat 2963/11.09.2026 | ||||||
| DA41148175 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 11.09.2026 | 387 |
| Contract object: coverasfalt 25 kg | ||||||
| DA41162244 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SELCA SA CUI: 128299 | furnizare | 44113620-7 | 11.09.2026 | 1,426 |
| Contract object: mixtura asfaltica bapc 16 | ||||||
| DA41159765 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | INFRATRUST CONSTRUCT SRL CUI: 46558545 | furnizare | 44113620-7 | 11.09.2026 | 4,204 |
| Contract object: mixtura asfaltica ba16 rul 50/70 | ||||||
- 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