| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279103 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 29.09.2026 | 4,604 |
| Contract object: materiale dse constructie (dreptunghi, bordura) | ||||||
| DA41273718 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | furnizare | 44114200-4 | 28.09.2026 | 9,595 |
| Contract object: elemente prefabricate block on block 80x80x80 | ||||||
| DA41269865 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 44114200-4 | 25.09.2026 | 57,300 |
| Contract object: beton c25/30 cu transport inclus | ||||||
| DA41268516 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44114200-4 | 25.09.2026 | 15,577 |
| Contract object: bca 625x250x240, celco 2.25mc/pal | ||||||
| DA41255657 | COMUNA BUJORENI CUI: 2541010 | VILFOREST SRL CUI: 12617485 | furnizare | 44114200-4 | 24.09.2026 | 1,279 |
| Contract object: piesa suport beton cu rama si capac caros.d.400 pas lib. 600 1200x1200x200 | ||||||
| DA41259538 | COMUNA SPRING CUI: 4562133 | PETRIFALEAN PLUS SRL CUI: 39488684 | furnizare | 44114200-4 | 24.09.2026 | 1,213 |
| Contract object: capac camin necar 1x1x0.1 m f62 cu fonta | ||||||
| DA41252157 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | furnizare | 44114200-4 | 24.09.2026 | 9,268 |
| Contract object: achizitie borduri tip r500 si t500 | ||||||
| DA41254287 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 24.09.2026 | 672 |
| Contract object: capac fantana 1000/100 (703202) | ||||||
| DA41248019 | COMUNA CHIOJDEANCA CUI: 2843264 | STRABENBAU LOGISTIC SRL CUI: 33221610 | furnizare | 44114200-4 | 23.09.2026 | 12,000 |
| Contract object: produse din beton (rev.2) | ||||||
| DA41238265 | COMUNA DUMBRAVENI CUI: 4297665 | ORNAMENT SRL CUI: 15119086 | furnizare | 44114200-4 | 23.09.2026 | 9,463 |
| Contract object: fantana arteziana imperio | ||||||
| DA41233194 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 22.09.2026 | 4,320 |
| Contract object: pachet bordura si pavaj piazza | ||||||
| DA41213688 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 18.09.2026 | 860 |
| Contract object: pachet bordura mica rosie | ||||||
| DA41215109 | EDILITARA PUBLIC SA CUI: 27295841 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 18.09.2026 | 25,080 |
| Contract object: furnizare borduri 200 x 500 x 300 mm (55075 bordura b15 50/20/30 cm gri ciment) | ||||||
| DA41214713 | UM 02213 CUI: 4331236 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 18.09.2026 | 3,840 |
| Contract object: rigola tip scafa r1 gri-ciment | ||||||
| DA41205207 | COMUNA GHIMES-FAGET CUI: 4277870 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 44114200-4 | 18.09.2026 | 3,298 |
| Contract object: achizitie tuburi betoni | ||||||
| DA41210352 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | furnizare | 44114200-4 | 17.09.2026 | 616 |
| Contract object: bordura b1 50/10/15 gri ciment | ||||||
| DA41202813 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44114200-4 | 17.09.2026 | 11,000 |
| Contract object: capace conform oferta | ||||||
| DA41201735 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 17.09.2026 | 375 |
| Contract object: achizitie jardiniera 60x40x25 cm pentru inlocuire podul minciunilor | ||||||
| DA41190558 | AQUACARAS SA CUI: 16868757 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 16.09.2026 | 16,912 |
| Contract object: elemente de canalizare | ||||||
| DA41185089 | ACET SA CUI: 713519 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114200-4 | 15.09.2026 | 1,480 |
| Contract object: boltar fundatie-bf3 500x200x195 (lxgxh) | ||||||
| DA41181791 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 15.09.2026 | 3,630 |
| Contract object: bloc zid siena antracit | ||||||
| DA41153566 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | PAVAJE CONSTANTA SRL CUI: 38378454 | furnizare | 44114200-4 | 11.09.2026 | 79,200 |
| Contract object: produse din beton | ||||||
| DA41154770 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 44114200-4 | 10.09.2026 | 9,649 |
| Contract object: placa beton pacoperire carosabila 1200x1200x200 | ||||||
| DA41155530 | COMUNA AVRAMESTI CUI: 4367892 | UNICONS SRL CUI: 3128170 | furnizare | 44114200-4 | 10.09.2026 | 700 |
| Contract object: element prefabricat cu capac | ||||||
| DA41154520 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | OYL EXPERT PAVAJE SRL CUI: 37123800 | furnizare | 44114200-4 | 10.09.2026 | 14,148 |
| Contract object: directa | ||||||
- 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