| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301400 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44911000-9 | 30.09.2026 | 25 |
| Contract object: mozaic sac 50kg | ||||||
| DA41229286 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AREA BEST CONSTRUCT SRL CUI: 46228776 | furnizare | 44911000-9 | 21.09.2026 | 661 |
| Contract object: placa marmura inscriptionata | ||||||
| DA40744534 | COMUNA SALCIUA CUI: 4613300 | STONE ARAD SRL CUI: 33741027 | furnizare | 44911000-9 | 02.07.2026 | 10,992 |
| Contract object: postament din marmura vrata pentru suport bust | ||||||
| DA40742652 | COMUNA GHIOROC CUI: 3520237 | STONE ARAD SRL CUI: 33741027 | furnizare | 44911000-9 | 01.07.2026 | 6,942 |
| Contract object: achizitionare piatra decorativa si accesorii | ||||||
| DA40045828 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 44911000-9 | 23.03.2026 | 13,875 |
| Contract object: achizitie piatra alba marmura amenajare parc rotary | ||||||
| DA39864014 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44911000-9 | 19.02.2026 | 82 |
| Contract object: marmura rotunjita alba 10-30mm 20kg | ||||||
| DA39541885 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | DEDEMAN SRL CUI: 2816464 | furnizare | 44911000-9 | 15.12.2025 | 243 |
| Contract object: marmura rotunjita alba 30-60mm 20kg | ||||||
| DA39530489 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | furnizare | 44911000-9 | 15.12.2025 | 1,818 |
| Contract object: placa marmura | ||||||
| DA39521367 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44911000-9 | 12.12.2025 | 1,115 |
| Contract object: marmura sparta | ||||||
| DA39305186 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | furnizare | 44911000-9 | 20.11.2025 | 8,300 |
| Contract object: marmura - mozaic | ||||||
| DA38995461 | COMUNA POTLOGI CUI: 4280256 | MARCOMTRANS SRL CUI: 132532 | furnizare | 44911000-9 | 03.10.2025 | 72,304 |
| Contract object: furmizare piatra taiata pentru sculptura | ||||||
| DA38971982 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44911000-9 | 30.09.2025 | 1,260 |
| Contract object: piatra | ||||||
| DA38861080 | COMUNA SILISTEA GUMESTI CUI: 6938073 | MARCOMTRANS SRL CUI: 132532 | lucrari | 44911000-9 | 15.09.2025 | 59,755 |
| Contract object: marmura si piatra calcaroasa de constructie | ||||||
| DA38808679 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | furnizare | 44911000-9 | 10.09.2025 | 4,150 |
| Contract object: marmura - mozaic | ||||||
| DA38832597 | COMUNA GALBINASI CUI: 3724440 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44911000-9 | 09.09.2025 | 393 |
| Contract object: pachet marmura | ||||||
| DA38679826 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | furnizare | 44911000-9 | 13.08.2025 | 8,300 |
| Contract object: marmura - mozaic | ||||||
| DA38619485 | MUNICIPIUL VULCAN CUI: 4375267 | MARMOSIM SA CUI: 2150373 | furnizare | 44911000-9 | 30.07.2025 | 11,000 |
| Contract object: placaj ruschita sampanie 30*30*2 cm | ||||||
| DA38584526 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44911000-9 | 24.07.2025 | 1,919 |
| Contract object: pachet marmura | ||||||
| DA38538750 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 44911000-9 | 18.07.2025 | 2,700 |
| Contract object: achizitie piatra alba decorativa marmura zona verde parcul pensionarilor | ||||||
| DA38532021 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44911000-9 | 15.07.2025 | 1,891 |
| Contract object: pachet marmura | ||||||
| DA38497557 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44911000-9 | 09.07.2025 | 2,080 |
| Contract object: pachet marmura | ||||||
| DA38463210 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 44911000-9 | 07.07.2025 | 24,300 |
| Contract object: achizitie piatra alba decorativa marmura | ||||||
| DA38196684 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | furnizare | 44911000-9 | 27.05.2025 | 6,300 |
| Contract object: marmura - mozaic | ||||||
| DA38108549 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DEDEMAN SRL CUI: 2816464 | furnizare | 44911000-9 | 14.05.2025 | 679 |
| Contract object: pachet nr.oferta 103801307 | ||||||
| DA38044736 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MAER IMPORT EXPORT SRL CUI: 4491385 | furnizare | 44911000-9 | 07.05.2025 | 2,149 |
| Contract object: blat marmura crem lotus | ||||||
- 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