| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180048 | AQUABIS SA CUI: 566787 | DORAV MOLDOPROD SRL CUI: 37934942 | furnizare | 45223820-0 | 16.09.2026 | 150,000 |
| Contract object: prefabricate de beton | ||||||
| DA41045816 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | GIRONAP PROD SA CUI: 13100419 | furnizare | 45223820-0 | 25.08.2026 | 23,000 |
| Contract object: capace armate din beton pentru rigole carosabile 3,33 buc/m rigola, elemente prefabricate din beton | ||||||
| DA40932635 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ELPRECO SA CUI: 2321635 | furnizare | 45223820-0 | 04.08.2026 | 14,368 |
| Contract object: tub din beton armat 1000x2300 mm cu mufa | ||||||
| DA40867726 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | furnizare | 45223820-0 | 22.07.2026 | 593 |
| Contract object: inel de aducere la cota iac 80/61,5/5 | ||||||
| DA40803337 | COMUNA OJDULA CUI: 4404508 | VASALLARC SRL CUI: 32881367 | furnizare | 45223820-0 | 10.07.2026 | 5,814 |
| Contract object: elemente prefabricate | ||||||
| DA40783730 | COMUNA FINIS CUI: 5518527 | ADR ASPECT CONSTRUCT SRL CUI: 42382526 | furnizare | 45223820-0 | 09.07.2026 | 20,720 |
| Contract object: obiectiv 2 - ( scoala finis sus ) | ||||||
| DA40783822 | COMUNA FINIS CUI: 5518527 | ADR ASPECT CONSTRUCT SRL CUI: 42382526 | furnizare | 45223820-0 | 09.07.2026 | 31,930 |
| Contract object: obiectiv 1 ( scoala ioanis ) | ||||||
| DA40740378 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 03.07.2026 | 40,578 |
| Contract object: achizitie borduri | ||||||
| DA40673897 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 45223820-0 | 22.06.2026 | 145 |
| Contract object: caramida plina ceramus | ||||||
| DA40672195 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 22.06.2026 | 11,189 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40625730 | TEATRUL TAMASI ARON CUI: 4676278 | ALPAMAYO SRL CUI: 10485450 | servicii | 45223820-0 | 15.06.2026 | 660 |
| Contract object: montare mash | ||||||
| DA40582446 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ELPRECO SA CUI: 2321635 | furnizare | 45223820-0 | 09.06.2026 | 2,574 |
| Contract object: placuta carosabila pl555 49x30x15 cm | ||||||
| DA40570157 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223820-0 | 09.06.2026 | 128,700 |
| Contract object: sant prefabricat din beton tip i | ||||||
| DA40536395 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 03.06.2026 | 5,594 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40385665 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 14.05.2026 | 11,587 |
| Contract object: achizitie borduri | ||||||
| DA40343373 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | GIRONAP PROD SA CUI: 13100419 | furnizare | 45223820-0 | 08.05.2026 | 5,392 |
| Contract object: prefabricate din beton armat pentru preluare ape pluviale (rigole si capace) | ||||||
| DA40272047 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 29.04.2026 | 11,189 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40192223 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 17.04.2026 | 11,189 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40155188 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ANDBAS SRL CUI: 14287138 | furnizare | 45223820-0 | 07.04.2026 | 21,902 |
| Contract object: pachet camin 120x120x200x15 si capac | ||||||
| DA40127657 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 02.04.2026 | 11,189 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40096020 | COMUNA POCHIDIA CUI: 16396425 | POPAGRO SRL CUI: 22054311 | furnizare | 45223820-0 | 27.03.2026 | 34,800 |
| Contract object: spalieri din beton pentru imprejmuire plantatir stejar | ||||||
| DA40013980 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223820-0 | 16.03.2026 | 5,594 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA39996869 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ELPRECO SA CUI: 2321635 | furnizare | 45223820-0 | 12.03.2026 | 6,886 |
| Contract object: borduri bdzn 50x20x25 cm gri,borduri bdzt3 50x10x15 cm gri | ||||||
| DA39533604 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223820-0 | 15.12.2025 | 13,375 |
| Contract object: capace de fonta | ||||||
| DA39444352 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ELPRECO SA CUI: 2321635 | furnizare | 45223820-0 | 04.12.2025 | 214 |
| Contract object: borduri bdzt3 50x10x15 cm gri | ||||||
- 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