| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298980 | COMUNA SIEU CUI: 4426956 | CMLRO SRL CUI: 9337248 | servicii | 44114000-2 | 30.09.2026 | 2,750 |
| Contract object: beton c30/37 (b450) 0-16 comuna sieu | ||||||
| DA41295973 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | STAR BETON TOP SRL CUI: 28975552 | furnizare | 44114000-2 | 30.09.2026 | 645 |
| Contract object: beton clasa 16/20 (b250) | ||||||
| DA41293545 | COMUNA SUNCUIUS CUI: 4784199 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 44114000-2 | 29.09.2026 | 3,430 |
| Contract object: beton b250 | ||||||
| DA41285613 | COMUNA SANCRAIENI CUI: 4246297 | MONACO GAME SRL CUI: 12824278 | furnizare | 44114000-2 | 29.09.2026 | 1,530 |
| Contract object: beton gata de turnare | ||||||
| DA41275434 | COMUNA PROBOTA CUI: 4540364 | UNGUREANU TRANS SRL CUI: 21522554 | furnizare | 44114000-2 | 28.09.2026 | 12,500 |
| Contract object: furnizare beton | ||||||
| DA41281237 | APATET NATURA SRL CUI: 35359890 | BETON CONSTRUCT SRL CUI: 12093992 | furnizare | 44114000-2 | 28.09.2026 | 16,450 |
| Contract object: furnizare beton | ||||||
| DA41280710 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 44114000-2 | 28.09.2026 | 120,500 |
| Contract object: beton c 18/22.5 0-16 s3 cu fibra | ||||||
| DA41258705 | COMUNA SACADAT CUI: 4784296 | COMARLON SRL CUI: 27759593 | furnizare | 44114000-2 | 25.09.2026 | 7,052 |
| Contract object: gard din placi si stalpi | ||||||
| DA41259437 | COMUNA IORDACHEANU CUI: 2845800 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114000-2 | 24.09.2026 | 5,010 |
| Contract object: beton c 20/25 | ||||||
| DA41259993 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114000-2 | 24.09.2026 | 85 |
| Contract object: pachet beton refractar | ||||||
| DA41244309 | COMUNA PREJMER CUI: 4688701 | EUROBETON 2008 COMPACT SRL CUI: 33270892 | furnizare | 44114000-2 | 24.09.2026 | 340 |
| Contract object: beton c16/20 diametru granulei 16 | ||||||
| DA41244378 | COMUNA PREJMER CUI: 4688701 | EUROBETON 2008 COMPACT SRL CUI: 33270892 | furnizare | 44114000-2 | 24.09.2026 | 310 |
| Contract object: beton c8/10 diametru granulei 16 | ||||||
| DA41245512 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 24.09.2026 | 8,820 |
| Contract object: furnizare beton de statie c16/20 | ||||||
| DA41253259 | COMPANIA APA BRASOV SA CUI: 1096128 | RECON SA CUI: 3623887 | furnizare | 44114000-2 | 24.09.2026 | 7,480 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41248983 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 23.09.2026 | 1,020 |
| Contract object: beton c 20/25 | ||||||
| DA41249560 | LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | EUROPEXPRES SRL CUI: 12214962 | servicii | 44114000-2 | 23.09.2026 | 3,247 |
| Contract object: beton de ciment c12/15 - s2 - 16 mm | ||||||
| DA41247742 | COMUNA COSTEIU CUI: 4357953 | SERONI TRANS SRL CUI: 15045566 | furnizare | 44114000-2 | 23.09.2026 | 17,736 |
| Contract object: ach.beton in vederea intretinerii si repararii aleii pietonale din localitatea costeiu, com.costeiu | ||||||
| DA41245162 | CSS UNIREA CUI: 4540739 | DEDEMAN SRL CUI: 2816464 | servicii | 44114000-2 | 23.09.2026 | 140 |
| Contract object: beton rapid fara malaxare | ||||||
| DA41190846 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 22.09.2026 | 6,431 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41202561 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 22.09.2026 | 23,387 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41231775 | COMUNA IORDACHEANU CUI: 2845800 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114000-2 | 22.09.2026 | 25,050 |
| Contract object: beton c 20/25 | ||||||
| DA41231183 | COMUNA GOHOR CUI: 3814712 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 44114000-2 | 22.09.2026 | 39,975 |
| Contract object: beton c20/25 | ||||||
| DA41230291 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 44114000-2 | 21.09.2026 | 1,286 |
| Contract object: beton c30/37 transport inclus | ||||||
| DA41227739 | COMUNA SANCRAIENI CUI: 4246297 | MONACO GAME SRL CUI: 12824278 | furnizare | 44114000-2 | 21.09.2026 | 1,735 |
| Contract object: beton gata de turnare | ||||||
| DA41223660 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | STAR BETON TOP SRL CUI: 28975552 | furnizare | 44114000-2 | 21.09.2026 | 5,640 |
| Contract object: beton c16/20 +transport+pompare - lucrari reparatii zid str gavrilov corneliu | ||||||
- 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