| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40854725 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44900000-9 | 23.07.2026 | 87 |
| Contract object: adeziv gpp15 | ||||||
| DA39699944 | COMUNA VADU PASII CUI: 4385538 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44900000-9 | 23.01.2026 | 112,500 |
| Contract object: situatii de urgenta - material antiderapant si piatra sparta | ||||||
| DA39595643 | COMUNA BLAJANI CUI: 3724504 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44900000-9 | 23.12.2025 | 9,000 |
| Contract object: 20 to material antiderapant | ||||||
| DA39376254 | COMUNA VADU PASII CUI: 4385538 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44900000-9 | 26.11.2025 | 90,000 |
| Contract object: situatii de urgenta - deszapezire | ||||||
| DA39174762 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 44900000-9 | 30.10.2025 | 18,734 |
| Contract object: anrocamente din piatra bruta 40-60 cm | ||||||
| DA39054965 | COMUNA POIANA CRISTEI CUI: 4298024 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 44900000-9 | 10.10.2025 | 16,200 |
| Contract object: piatra sparta 0-31.5 mm, piatra concasata 0-63 | ||||||
| DA39044903 | COMUNA BISOCA CUI: 3724407 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44900000-9 | 10.10.2025 | 21,000 |
| Contract object: material antiderapant | ||||||
| DA38754883 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 44900000-9 | 27.08.2025 | 101 |
| Contract object: placa gips carton hidro 12.5 72buc/palet | ||||||
| DA38734353 | COMUNA POIANA CRISTEI CUI: 4298024 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 44900000-9 | 26.08.2025 | 16,200 |
| Contract object: piatra sparta 0-31.5 mm, piatra concasata 0-63 | ||||||
| DA38672875 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 44900000-9 | 11.08.2025 | 1,650 |
| Contract object: materiale pentru constructii/ | ||||||
| DA38674934 | COMUNA POIANA CRISTEI CUI: 4298024 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 44900000-9 | 11.08.2025 | 16,200 |
| Contract object: piatra sparta 0-31.5 mm, piatra concasata 0-63 | ||||||
| DA38620002 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CALCARUL SA CUI: 7220224 | furnizare | 44900000-9 | 30.07.2025 | 10,522 |
| Contract object: piatra bruta 100-600 kg/buc | ||||||
| DA38587413 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ROTANIS GRUP SRL CUI: 28234362 | furnizare | 44900000-9 | 24.07.2025 | 85,000 |
| Contract object: anrocamente | ||||||
| DA38404330 | COMUNA RUSCOVA CUI: 3627552 | BAUTIM SRL CUI: 11351937 | servicii | 44900000-9 | 26.06.2025 | 3,710 |
| Contract object: piatra bruta | ||||||
| DA38302978 | COMUNA POIANA CRISTEI CUI: 4298024 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 44900000-9 | 10.06.2025 | 16,800 |
| Contract object: piatra sparta 0-31.5 mm, piatra concasata 0-63 | ||||||
| DA38151451 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 44900000-9 | 20.05.2025 | 40,600 |
| Contract object: piatra bruta pentru gabioane sort 80/140 | ||||||
| DA38068622 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MIGATRAK TRANS SRL CUI: 23038381 | furnizare | 44900000-9 | 09.05.2025 | 18,734 |
| Contract object: anrocamente din piatra bruta 40-60 cm | ||||||
| DA37083302 | COMUNA BECENI CUI: 3662568 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44900000-9 | 03.12.2024 | 17,500 |
| Contract object: material antiderapant | ||||||
| DA37067769 | COMUNA BISOCA CUI: 3724407 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44900000-9 | 02.12.2024 | 17,500 |
| Contract object: material antiderapant | ||||||
| DA36907774 | COMUNA VADU PASII CUI: 4385538 | NIKOST IMPEX SRL CUI: 11879704 | furnizare | 44900000-9 | 12.11.2024 | 52,500 |
| Contract object: material antiderapant | ||||||
| DA36566762 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | FRATELLI IGNA SRL CUI: 18096696 | furnizare | 44900000-9 | 24.09.2024 | 1,538 |
| Contract object: pachet materiale de constructie | ||||||
| DA36407889 | COMUNA RUSCOVA CUI: 3627552 | BAUTIM SRL CUI: 11351937 | servicii | 44900000-9 | 30.08.2024 | 12,425 |
| Contract object: piatra bruta | ||||||
| DA35757673 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44900000-9 | 21.05.2024 | 44 |
| Contract object: beton uscat 25 kg gpp15 | ||||||
| DA35715701 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | CALCARUL SA CUI: 7220224 | furnizare | 44900000-9 | 16.05.2024 | 12,594 |
| Contract object: furnizare anrocamente si servicii transport | ||||||
| DA35522793 | COMUNA DRIDU CUI: 4364896 | AGREGATRANS SRL CUI: 16396271 | furnizare | 44900000-9 | 16.04.2024 | 2,400 |
| Contract object: piatra de constructie drumuri | ||||||
- 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