| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287325 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114250-9 | 29.09.2026 | 101 |
| Contract object: bordura b1 500x100x150 ciment | ||||||
| DA41254075 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 44114250-9 | 24.09.2026 | 7,200 |
| Contract object: rigola carosabila 65x60x32 cm | ||||||
| DA41254089 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 44114250-9 | 24.09.2026 | 23,940 |
| Contract object: capac rigola carosabila dublu armat | ||||||
| DA41247151 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 23.09.2026 | 3,558 |
| Contract object: materiale constructii | ||||||
| DA41198498 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 17.09.2026 | 6,120 |
| Contract object: pavaj tip i, 6 cm grosime, gri | ||||||
| DA41194668 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | LOZNA REY SRL CUI: 39722946 | furnizare | 44114250-9 | 16.09.2026 | 2,052 |
| Contract object: bordura 10x15 cm | ||||||
| DA41153726 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | PAVAJE CONSTANTA SRL CUI: 38378454 | furnizare | 44114250-9 | 11.09.2026 | 168,000 |
| Contract object: dale vibropresate din beton | ||||||
| DA41158079 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | PAV SOCIAL CONSTRUCT SRL CUI: 52007672 | furnizare | 44114250-9 | 10.09.2026 | 3,000 |
| Contract object: dale din beton | ||||||
| DA41123465 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 08.09.2026 | 3,558 |
| Contract object: dale beton pentru cavou | ||||||
| DA41096328 | COMUNA TARNAVA CUI: 4406029 | SIC EURO ARCADA CONSTRUCT SRL CUI: 37301690 | furnizare | 44114250-9 | 08.09.2026 | 3,638 |
| Contract object: corp rigola cr45 avand dimensiunea latime-27 inaltime- 25 lungime- 45 greutatea 25 kg bucata | ||||||
| DA41124239 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 44114250-9 | 07.09.2026 | 25,440 |
| Contract object: rigola carosabila 65x60x32 cm | ||||||
| DA41124329 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | furnizare | 44114250-9 | 07.09.2026 | 18,900 |
| Contract object: capac rigola carosabila dublu armat | ||||||
| DA41102055 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 04.09.2026 | 1,779 |
| Contract object: materiale constructii | ||||||
| DA41111652 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 04.09.2026 | 3,558 |
| Contract object: materiale constructii | ||||||
| DA41101408 | COMUNA PARTESTII DE JOS CUI: 4441182 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 02.09.2026 | 27,129 |
| Contract object: pavaj + bordura | ||||||
| DA41090703 | COMUNA TEREBESTI CUI: 3963803 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 01.09.2026 | 192 |
| Contract object: furnizare pavaj | ||||||
| DA41081888 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 01.09.2026 | 3,558 |
| Contract object: materiale constructii | ||||||
| DA41050731 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 27.08.2026 | 1,779 |
| Contract object: materiale constructii | ||||||
| DA41061626 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | furnizare | 44114250-9 | 27.08.2026 | 21,337 |
| Contract object: furnizare pavaj si bordura | ||||||
| DA41043293 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114250-9 | 25.08.2026 | 1,602 |
| Contract object: amenajare spatiu - pavele | ||||||
| DA41033796 | COMUNA TEREBESTI CUI: 3963803 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 24.08.2026 | 65,287 |
| Contract object: furnizare pavaj , borduri si servicii de transport | ||||||
| DA41033579 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | DEDEMAN SRL CUI: 2816464 | servicii | 44114250-9 | 21.08.2026 | 6,087 |
| Contract object: pachet nr oferta 104535910 | ||||||
| DA41028727 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 21.08.2026 | 1,779 |
| Contract object: materiale constructii | ||||||
| DA41021403 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44114250-9 | 20.08.2026 | 3,558 |
| Contract object: materiale constructii | ||||||
| DA41021401 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | TERMOBLOK SRL CUI: 18437270 | furnizare | 44114250-9 | 20.08.2026 | 9,890 |
| Contract object: 44114250-9 dale din 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