| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276145 | COMUNA VORNICENI CUI: 3643914 | AGA-TRANS SRL CUI: 7440300 | furnizare | 44113910-7 | 30.09.2026 | 3,960 |
| Contract object: sort 0-8 mm antiderapant | ||||||
| DA41292352 | COMUNA CRISTESTI CUI: 4541289 | POWER CONCEPT SRL CUI: 25752238 | furnizare | 44113910-7 | 30.09.2026 | 19,875 |
| Contract object: achizitionare material antiderapant in amestec pentru sezonul rece 2026-2027 uat cristesti jud. iasi | ||||||
| DA41293847 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113910-7 | 29.09.2026 | 547 |
| Contract object: pachet materiale intretinere | ||||||
| DA41291340 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113910-7 | 29.09.2026 | 583 |
| Contract object: pachet nr oferta 104605848 | ||||||
| DA41285752 | COMUNA NICOLAE BALCESCU CUI: 4353234 | ASV SORTBET SRL CUI: 40309359 | furnizare | 44113910-7 | 29.09.2026 | 6,750 |
| Contract object: material antiderapant :pietris 0-8mm concasat ( spalat) | ||||||
| DA41269592 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | furnizare | 44113910-7 | 25.09.2026 | 12,000 |
| Contract object: antiderapant | ||||||
| DA41233209 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | furnizare | 44113910-7 | 22.09.2026 | 12,000 |
| Contract object: achizitie materiale de intretinere rutiera de iarna | ||||||
| DA41204943 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 17.09.2026 | 19,800 |
| Contract object: antiderapant | ||||||
| DA41203712 | SALUBRITATE-URZICENI SRL CUI: 41685602 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 44113910-7 | 17.09.2026 | 8,170 |
| Contract object: material antiderapant (30% sare si 70% nisip) - sac 25 kg | ||||||
| DA41193060 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | EXPERT MESERIASUL SRL CUI: 32884258 | servicii | 44113910-7 | 16.09.2026 | 753 |
| Contract object: materiale reparatii si intretinere cladiri | ||||||
| DA41168916 | COMUNA VACULESTI CUI: 3503686 | AGA-TRANS SRL CUI: 7440300 | furnizare | 44113910-7 | 14.09.2026 | 34,000 |
| Contract object: achizitie material antiderapant pentru drumurile publice din comuna vaculesti | ||||||
| DA41038495 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 26.08.2026 | 4,660 |
| Contract object: asfalt rece rrd standard | ||||||
| DA40929957 | COMUNA GIROC CUI: 5390613 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113910-7 | 04.08.2026 | 1,650 |
| Contract object: mixtura asfaltica stocabila -transport inclus pentru comuna giroc, jud. timis | ||||||
| DA40774756 | ORAS NADLAC CUI: 3518822 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113910-7 | 07.07.2026 | 5,064 |
| Contract object: mixtura stocabila asfaltica masbf 8 si emulsie bituminoasa | ||||||
| DA40728627 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 44113910-7 | 30.06.2026 | 51,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA40719795 | ECO-CSIK SRL CUI: 25741662 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 30.06.2026 | 34,450 |
| Contract object: antiderapant. 0-8 mm | ||||||
| DA40702578 | ORAS NADLAC CUI: 3518822 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113910-7 | 25.06.2026 | 4,635 |
| Contract object: mixtura stocabila asfaltica masbf 8 si emulsie bituminoasa | ||||||
| DA40689599 | COMUNA VAMA BUZAULUI CUI: 4728300 | POPICA LUCIAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28508590 | furnizare | 44113910-7 | 24.06.2026 | 2,587 |
| Contract object: materiale diverse | ||||||
| DA40635202 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 44113910-7 | 19.06.2026 | 1,463 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA40657915 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 18.06.2026 | 23,300 |
| Contract object: achizitionare mixtura asfaltica stocabila - saci 25 kg | ||||||
| DA40624015 | COMUNA LUPENI CUI: 4368049 | MULTIPLAND SRL CUI: 6178970 | furnizare | 44113910-7 | 15.06.2026 | 650 |
| Contract object: mixtura asfaltica stocabila | ||||||
| DA40562908 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 09.06.2026 | 8,738 |
| Contract object: asfalt rece | ||||||
| DA40556977 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 05.06.2026 | 3,495 |
| Contract object: asfalt rece rrd standard - ambalat in saci 25 kg - transport inclus | ||||||
| DA40452563 | MUNICIPIUL VASLUI CUI: 3337532 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 21.05.2026 | 5,825 |
| Contract object: achizitie mixtura asfaltica stocabila rece rrd special | ||||||
| DA40404398 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 19.05.2026 | 9,320 |
| Contract object: asfalt rece rrd standard - ambalat in saci 25 kg - transport inclus- sis | ||||||
- 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