| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305193 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 44912100-7 | 30.09.2026 | 2,659 |
| Contract object: amestec agregate | ||||||
| DA41295846 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | JUST STONE DESIGN SRL CUI: 43596080 | furnizare | 44912100-7 | 30.09.2026 | 4,959 |
| Contract object: capac 3cm x 220cm | ||||||
| DA41234895 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912100-7 | 22.09.2026 | 576 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41199558 | PIETE PREST SA CUI: 27289734 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44912100-7 | 16.09.2026 | 7,893 |
| Contract object: pachet granit | ||||||
| DA41187008 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | LEMACONS SRL CUI: 26287387 | furnizare | 44912100-7 | 16.09.2026 | 575 |
| Contract object: bordura granit 50x10x15 | ||||||
| DA41179086 | MUZEUL VRANCEI CUI: 4350670 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44912100-7 | 14.09.2026 | 1,612 |
| Contract object: placa marmura inscriptionata | ||||||
| DA41125494 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912100-7 | 07.09.2026 | 3,895 |
| Contract object: achizitie de materiale de constructii | ||||||
| DA41092776 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ECOPRODUCT TUR SRL CUI: 14922078 | furnizare | 44912100-7 | 07.09.2026 | 8,350 |
| Contract object: bloc decorativ din granit-r700 | ||||||
| DA41075600 | PIETE PREST SA CUI: 27289734 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44912100-7 | 31.08.2026 | 37,190 |
| Contract object: set monument granit | ||||||
| DA41056157 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912100-7 | 26.08.2026 | 2,489 |
| Contract object: pachet materiale reparatii | ||||||
| DA41023213 | URBAN SERV PANCIU SRL CUI: 51975760 | SODACO SA CUI: 3614242 | servicii | 44912100-7 | 21.08.2026 | 16,545 |
| Contract object: granit | ||||||
| DA41026865 | ORASUL PUCIOASA CUI: 4280302 | AGRICIN SRL CUI: 3717108 | furnizare | 44912100-7 | 20.08.2026 | 51,169 |
| Contract object: reparatii monument eroi al doilea razboi - parc independentei | ||||||
| DA40974423 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | JUST STONE DESIGN SRL CUI: 43596080 | furnizare | 44912100-7 | 11.08.2026 | 26,117 |
| Contract object: monumente funerare | ||||||
| DA40974086 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44912100-7 | 11.08.2026 | 8,989 |
| Contract object: reparatii pavaje trepte pietonal bancar | ||||||
| DA40952822 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912100-7 | 06.08.2026 | 495 |
| Contract object: granit rotunjit 20-40 mm 20kg | ||||||
| DA40948501 | CONFORT URBAN SRL CUI: 1875349 | COSTI AUR CONSTRUCT SRL CUI: 17675215 | furnizare | 44912100-7 | 06.08.2026 | 80,750 |
| Contract object: granit lustruit si finisat inclusiv montarea | ||||||
| DA40928612 | COMUNA FANTANELE CUI: 4327537 | STAVARACHI PROD COM SRL CUI: 9720560 | furnizare | 44912100-7 | 04.08.2026 | 7,045 |
| Contract object: granit lucios | ||||||
| DA40876047 | PIETE PREST SA CUI: 27289734 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44912100-7 | 23.07.2026 | 37,190 |
| Contract object: set monument granit | ||||||
| DA40834268 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 17.07.2026 | 11,778 |
| Contract object: granit maple pink semilastre 2 cm lustruit | ||||||
| DA40839643 | COMUNA VARFU CAMPULUI CUI: 3503627 | CASA GRUP SRL CUI: 17836583 | furnizare | 44912100-7 | 16.07.2026 | 7,149 |
| Contract object: pachet trepte granit 2 cm | ||||||
| DA40810527 | COMUNA MOARA VLASIEI CUI: 4532477 | MESTA MARMURA SI TRAVERTIN SRL CUI: 25793718 | furnizare | 44912100-7 | 14.07.2026 | 11,065 |
| Contract object: granit | ||||||
| DA40745351 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | MARMOREX TRAFIC STONE SRL CUI: 29710766 | furnizare | 44912100-7 | 07.07.2026 | 188,856 |
| Contract object: achizitie granit fiamat gt | ||||||
| DA40758248 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | JUST STONE DESIGN SRL CUI: 43596080 | furnizare | 44912100-7 | 03.07.2026 | 11,901 |
| Contract object: capac 3cm x 220cm, granit new halayeb lustruit semilastra 70x240-300x2cm | ||||||
| DA40739872 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SODACO SA CUI: 3614242 | furnizare | 44912100-7 | 01.07.2026 | 2,800 |
| Contract object: materiale pentru constructii | ||||||
| DA40626749 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912100-7 | 16.06.2026 | 1,017 |
| Contract object: pachet 35003220657 | ||||||
- 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