| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248272 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 23.09.2026 | 30,200 |
| Contract object: geogrila | ||||||
| DA40924418 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 03.08.2026 | 30,200 |
| Contract object: geogrila | ||||||
| DA40552075 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 04.06.2026 | 49,728 |
| Contract object: geocompozit antifisura 50/50-20 | ||||||
| DA40504451 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44113800-3 | 29.05.2026 | 146,335 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||||
| DA40313504 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 06.05.2026 | 12,760 |
| Contract object: geogrila pt.armare structuri asfaltice | ||||||
| DA40189744 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 16.04.2026 | 23,490 |
| Contract object: geogrila pt.armare structuri asfaltice | ||||||
| DA40188186 | ECOVOL ILFOV SA CUI: 21551614 | DUOTIP SOLUTIONS SRL CUI: 42215960 | furnizare | 44113800-3 | 16.04.2026 | 270,000 |
| Contract object: mixturi asfaltice | ||||||
| DA39525311 | COMUNA BIRSANA CUI: 3694810 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | furnizare | 44113800-3 | 12.12.2025 | 24,512 |
| Contract object: prepararea betonului asfaltic fin bogat in criblura, executat la cald cu bitum, ba 16 | ||||||
| DA39419561 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 44113800-3 | 02.12.2025 | 21,420 |
| Contract object: geocompozit pentru straturi asfaltice - geogrila 60/60+geotextil 40g / mg - fgc 50-40/ fgc50-40 | ||||||
| DA39318687 | ECOVOL ILFOV SA CUI: 21551614 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | furnizare | 44113800-3 | 18.11.2025 | 100,000 |
| Contract object: mixturi asfaltice ba 8/ba 16 | ||||||
| DA39173208 | ECOVOL ILFOV SA CUI: 21551614 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | furnizare | 44113800-3 | 29.10.2025 | 150,000 |
| Contract object: mixturi asfaltice ba 8/ba 16 | ||||||
| DA39037856 | COMUNA BUDESTI CUI: 3694667 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | furnizare | 44113800-3 | 08.10.2025 | 14,321 |
| Contract object: furnizare beton asfaltic fin, la cald, cu bitum, ba16 | ||||||
| DA38952538 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 26.09.2025 | 9,080 |
| Contract object: geocompozit armare, antifisura si bariera 50- 140 | ||||||
| DA38947157 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VIADUCT CONSTRUCT SRL CUI: 24614466 | furnizare | 44113800-3 | 25.09.2025 | 107,431 |
| Contract object: mixtura asfaltica ba8 | ||||||
| DA38872175 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 16.09.2025 | 62,040 |
| Contract object: geogrila pt.armare structuri asfaltice ega/ecv 50 | ||||||
| DA38790185 | APATET NATURA SRL CUI: 35359890 | DRUMURI ORASENESTI SA CUI: 5148777 | furnizare | 44113800-3 | 03.09.2025 | 3,950 |
| Contract object: furnizare emulsie bituminoasa | ||||||
| DA38669174 | COMUNA FARCASA CUI: 3694632 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | furnizare | 44113800-3 | 08.08.2025 | 35,219 |
| Contract object: preparare beton asfaltic fin ba16 | ||||||
| DA38455398 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | VIACON GEOTECHNICAL SOLUTIONS SRL CUI: 45389170 | furnizare | 44113800-3 | 02.07.2025 | 1,432 |
| Contract object: geocompozit cega 50-40 | ||||||
| DA38455471 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | VIACON GEOTECHNICAL SOLUTIONS SRL CUI: 45389170 | furnizare | 44113800-3 | 02.07.2025 | 4,296 |
| Contract object: geocompozit cega 50-40 | ||||||
| DA38356832 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 18.06.2025 | 62,040 |
| Contract object: geogrila pt.armare structuri asfaltice ega/ecv 50 | ||||||
| DA37943859 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44113800-3 | 22.04.2025 | 129,204 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||||
| DA37936716 | ORASUL ULMENI CUI: 3694772 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | furnizare | 44113800-3 | 17.04.2025 | 32,730 |
| Contract object: imbracaminte rutiere pentru drumurile din uat ulmeni | ||||||
| DA37833917 | ORASUL ULMENI CUI: 3694772 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | furnizare | 44113800-3 | 07.04.2025 | 174,560 |
| Contract object: imbracaminte rutiere pentru drumurile din uat ulmeni | ||||||
| DA36998943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VIACONS RUTIER SRL CUI: 14234540 | furnizare | 44113800-3 | 25.11.2024 | 228,480 |
| Contract object: mixtura asfaltica ab 31.5mm | ||||||
| DA36754649 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44113800-3 | 21.10.2024 | 56,400 |
| Contract object: geogrila | ||||||
- 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