| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259911 | COMUNA PLOPIS CUI: 4291956 | GESSEB TRANS SRL CUI: 38775730 | furnizare | 44910000-2 | 24.09.2026 | 62,250 |
| Contract object: achizitie piatra sparta 0-61 mm | ||||||
| DA40980767 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | furnizare | 44910000-2 | 13.08.2026 | 76,913 |
| Contract object: furnizare produse din piatra naturala - granit si travertin | ||||||
| DA40972653 | COMUNA TRAIAN CUI: 15552755 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 11.08.2026 | 33,027 |
| Contract object: achizitie piatra sparta pentru intretinere strrazi | ||||||
| DA40939646 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ANDEZITUL SRL CUI: 3092874 | furnizare | 44910000-2 | 05.08.2026 | 22,620 |
| Contract object: borduri andezit fiamate pentru gard grosime 12cm | ||||||
| DA40939599 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ANDEZITUL SRL CUI: 3092874 | furnizare | 44910000-2 | 05.08.2026 | 2,560 |
| Contract object: banchine gard periate grosime 4 cm | ||||||
| DA40915744 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 31.07.2026 | 6,483 |
| Contract object: piatra sparta granit | ||||||
| DA40873217 | UNITATEA MILITARA 02384 CUI: 13683878 | TRANSMARIEV SRL CUI: 21234772 | furnizare | 44910000-2 | 23.07.2026 | 2,400 |
| Contract object: nisip | ||||||
| DA40856997 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44910000-2 | 21.07.2026 | 20,400 |
| Contract object: piatra 8-16 | ||||||
| DA40720607 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 29.06.2026 | 2,717 |
| Contract object: piatra sparta granit | ||||||
| DA40701803 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 25.06.2026 | 600 |
| Contract object: piatra ornament | ||||||
| DA40689344 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 23.06.2026 | 634 |
| Contract object: piatra ornament | ||||||
| DA40687639 | COMUNA TATARU CUI: 2845494 | KLIJ PRESTIGE SRL CUI: 14354202 | servicii | 44910000-2 | 23.06.2026 | 7,800 |
| Contract object: piatra 16-31 | ||||||
| DA40666481 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 19.06.2026 | 1,000 |
| Contract object: piatra ornament | ||||||
| DA40556515 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 04.06.2026 | 2,717 |
| Contract object: piatra sparta si piatra ornament | ||||||
| DA40553695 | COMUNA METES CUI: 4562150 | EUROPEXPRES SRL CUI: 12214962 | furnizare | 44910000-2 | 04.06.2026 | 2,750 |
| Contract object: piatra bruta | ||||||
| DA40544890 | COMUNA DEALU CUI: 4367930 | TRANSTRADE SRL CUI: 14565536 | lucrari | 44910000-2 | 03.06.2026 | 18,900 |
| Contract object: reparatii curente si intretinere de vara a drumurilor comunale | ||||||
| DA40507825 | COMUNA CA ROSETTI CUI: 3662681 | GEDA COM SRL CUI: 4053539 | servicii | 44910000-2 | 29.05.2026 | 27,000 |
| Contract object: piatra de constructii granulatie 0-63 | ||||||
| DA40492547 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 27.05.2026 | 1,668 |
| Contract object: piatra sparta granit | ||||||
| DA40478947 | COMUNA BALAUSERI CUI: 4322416 | TRANSTRADE SRL CUI: 14565536 | furnizare | 44910000-2 | 26.05.2026 | 36,875 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA40453157 | COMUNA DEALU CUI: 4367930 | TRANSTRADE SRL CUI: 14565536 | lucrari | 44910000-2 | 21.05.2026 | 2,700 |
| Contract object: reparatii curente pentru drum forestier nyulad comuna dealu | ||||||
| DA40419449 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 19.05.2026 | 38,155 |
| Contract object: piatra sparta granit | ||||||
| DA40210954 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | PYRAMID AGREGATE COMPANY SRL CUI: 25146681 | furnizare | 44910000-2 | 21.04.2026 | 2,625 |
| Contract object: refuz de ciur cu transport alexandria | ||||||
| DA40181318 | COMUNA MITRENI CUI: 3966290 | MECAIND ULMENI SA CUI: 1931597 | furnizare | 44910000-2 | 15.04.2026 | 420 |
| Contract object: piatra concasata 16-22.4 | ||||||
| DA40138179 | COMUNA CA ROSETTI CUI: 3662681 | GEDA COM SRL CUI: 4053539 | furnizare | 44910000-2 | 03.04.2026 | 49,500 |
| Contract object: piatra de constructii granulatie 0-63 | ||||||
| DA40118023 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 01.04.2026 | 49,323 |
| Contract object: piatra sparta granit +nisip, pietris sort 4-8-16-32 mm | ||||||
- 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