| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303451 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44912000-6 | 30.09.2026 | 2,202 |
| Contract object: granit ref 26365 | ||||||
| DA41255089 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 44912000-6 | 25.09.2026 | 760 |
| Contract object: piatra decorativa | ||||||
| DA41233011 | SALPITFLOR GREEN SA CUI: 27393335 | INTENS PREST SRL CUI: 139530 | furnizare | 44912000-6 | 22.09.2026 | 429 |
| Contract object: pietris natural 16-32 mm | ||||||
| DA41173319 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 14.09.2026 | 1,628 |
| Contract object: pachet bordura mare si mica | ||||||
| DA41162448 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 11.09.2026 | 3,791 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA41154933 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 10.09.2026 | 5,930 |
| Contract object: pachet bordura mare/mica | ||||||
| DA41148708 | SALPITFLOR GREEN SA CUI: 27393335 | INTENS PREST SRL CUI: 139530 | furnizare | 44912000-6 | 10.09.2026 | 283 |
| Contract object: pietris concasat 8/16 | ||||||
| DA41116060 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 44912000-6 | 07.09.2026 | 760 |
| Contract object: piatra decorativa | ||||||
| DA41099005 | COMUNA POMI CUI: 3963820 | FUNDATIA ARTE CUI: 34486240 | furnizare | 44912000-6 | 02.09.2026 | 2,000 |
| Contract object: placa memoriala andezit 85x50x3 cm gabriel strempel | ||||||
| DA41027143 | COMUNA ZARNESTI CUI: 3724512 | UTIL CONSTRUCT SRL CUI: 18132462 | furnizare | 44912000-6 | 20.08.2026 | 4,160 |
| Contract object: piatra sparta cu transport inclus | ||||||
| DA41019790 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 19.08.2026 | 5,249 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40989543 | COMUNA HODOSA CUI: 4375950 | CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 | furnizare | 44912000-6 | 17.08.2026 | 18,616 |
| Contract object: furnizare piatra sparta | ||||||
| DA40966877 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MADA MATCON SRL CUI: 18438691 | furnizare | 44912000-6 | 10.08.2026 | 2,460 |
| Contract object: piatra decorativa | ||||||
| DA40954458 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 07.08.2026 | 875 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40942210 | UM 02154 CONSTANTA CUI: 7249751 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44912000-6 | 05.08.2026 | 1,471 |
| Contract object: marmura concasata ruschita, 7-15mm, 20kg | ||||||
| DA40926689 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 03.08.2026 | 7,464 |
| Contract object: pachet bordura mare si mica | ||||||
| DA40922019 | UNITATEA MILITARA 02384 CUI: 13683878 | TRANSMARIEV SRL CUI: 21234772 | furnizare | 44912000-6 | 03.08.2026 | 14,828 |
| Contract object: pietris sort 8-16 | ||||||
| DA40919219 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44912000-6 | 31.07.2026 | 39 |
| Contract object: achizitie gresie | ||||||
| DA40801865 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 10.07.2026 | 5,249 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40749999 | ORAS PANCOTA CUI: 3518911 | METABRAS SRL CUI: 14565447 | furnizare | 44912000-6 | 03.07.2026 | 9,000 |
| Contract object: achizitionare piatra sparta | ||||||
| DA40748238 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 02.07.2026 | 6,101 |
| Contract object: bordura mare/mica | ||||||
| DA40674995 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912000-6 | 22.06.2026 | 67 |
| Contract object: piatra decorativa ext fresco | ||||||
| DA40669970 | ORAS PANCOTA CUI: 3518911 | METABRAS SRL CUI: 14565447 | furnizare | 44912000-6 | 22.06.2026 | 36,750 |
| Contract object: achizitionare piatra sparta si criblura | ||||||
| DA40642803 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912000-6 | 16.06.2026 | 5,249 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40629596 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912000-6 | 16.06.2026 | 1,727 |
| Contract object: furnizare pachet materiale pentru constructii | ||||||
- 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