| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303369 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 30.09.2026 | 2,720 |
| Contract object: c 30/37 0-16 s2 | ||||||
| DA41304591 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44114100-3 | 30.09.2026 | 4,433 |
| Contract object: achizitie beton semiumed | ||||||
| DA41302672 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CAFMIN SRL CUI: 7457612 | furnizare | 44114100-3 | 30.09.2026 | 13,650 |
| Contract object: beton b250 (c16/20) in 3s | ||||||
| DA41301776 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 30.09.2026 | 124 |
| Contract object: beton b250 | ||||||
| DA41297368 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 44114100-3 | 30.09.2026 | 2,710 |
| Contract object: beton c16/20( b250) | ||||||
| DA41297387 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 44114100-3 | 30.09.2026 | 2,175 |
| Contract object: beton c16/20( b250) | ||||||
| DA41297416 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 44114100-3 | 30.09.2026 | 1,880 |
| Contract object: beton c16/20( b250) | ||||||
| DA41297449 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 44114100-3 | 30.09.2026 | 653 |
| Contract object: beton c16/20( b250) | ||||||
| DA41297484 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 44114100-3 | 30.09.2026 | 1,623 |
| Contract object: beton c16/20( b250) | ||||||
| DA41297844 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 44114100-3 | 30.09.2026 | 2,638 |
| Contract object: beton c 25/30 (b400) | ||||||
| DA41297897 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 44114100-3 | 30.09.2026 | 7,868 |
| Contract object: beton c 25/30 (b400) | ||||||
| DA41295667 | COMUNA CENEI CUI: 5286753 | READYMIX ROMANIA SRL CUI: 11725985 | furnizare | 44114100-3 | 30.09.2026 | 4,149 |
| Contract object: achizitionare beton gata preparat pentru reparatii necesare la drumul ds 2 | ||||||
| DA41295572 | COMUNA CENEI CUI: 5286753 | READYMIX ROMANIA SRL CUI: 11725985 | furnizare | 44114100-3 | 30.09.2026 | 4,149 |
| Contract object: achizionare beton pentru platforma garaje | ||||||
| DA41294596 | COMUNA VULTURESTI CUI: 4326868 | AGREMIN SRL CUI: 15206492 | furnizare | 44114100-3 | 30.09.2026 | 3,010 |
| Contract object: beton c 12/15 | ||||||
| DA41287994 | COMUNA SALATIG CUI: 4291883 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 30.09.2026 | 2,678 |
| Contract object: beton c20/25 (b350)-pompabil | ||||||
| DA41289973 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 29.09.2026 | 1,485 |
| Contract object: achizitie beton semiumed b400 (c25/30) | ||||||
| DA41283148 | COMUNA OSTROV CUI: 4794079 | BETOANE SI PREFABRICATE GL 2004 SRL CUI: 25672724 | furnizare | 44114100-3 | 29.09.2026 | 11,980 |
| Contract object: beton b450_strada scolii (aleea bisericii) | ||||||
| DA41293372 | APA-CANAL ILFOV SA CUI: 25709173 | URGENT BETON SRL CUI: 42308449 | furnizare | 44114100-3 | 29.09.2026 | 5,550 |
| Contract object: beton b250 semiumed | ||||||
| DA41292938 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | furnizare | 44114100-3 | 29.09.2026 | 7,480 |
| Contract object: furnizare beton cu cifa | ||||||
| DA41280762 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 44114100-3 | 29.09.2026 | 4,700 |
| Contract object: beton c16/20 0-16 s3 | ||||||
| DA41287198 | UNITATEA MILITARA 0490 CUI: 4283490 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114100-3 | 29.09.2026 | 2,929 |
| Contract object: beton c 16/20, tasare s4, sortiment d16 | ||||||
| DA41286301 | COMUNA FANTANELE CUI: 4327537 | FIBRACIS GRUP SRL CUI: 12907500 | servicii | 44114100-3 | 29.09.2026 | 13,750 |
| Contract object: beton c20/25 ( b350), pompa beton - ora, transport beton | ||||||
| DA41277570 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | furnizare | 44114100-3 | 28.09.2026 | 7,280 |
| Contract object: furnizare beton cu cifa | ||||||
| DA41271093 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEF IMPEX 92 SRL CUI: 48296475 | furnizare | 44114100-3 | 28.09.2026 | 2,340 |
| Contract object: lot beton | ||||||
| DA41270927 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEF IMPEX 92 SRL CUI: 48296475 | furnizare | 44114100-3 | 28.09.2026 | 2,340 |
| Contract object: lot beton | ||||||
- 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