| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292490 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223822-4 | 29.09.2026 | 2,832 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA41261851 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 24.09.2026 | 7,991 |
| Contract object: pachet prefabricate pv camine capace | ||||||
| DA40956005 | CITADIN ZALAU SRL CUI: 27243753 | MULTICOM SRL CUI: 3247219 | furnizare | 45223822-4 | 07.08.2026 | 492 |
| Contract object: boltar florea 50*20*25 fara cant 60/pal | ||||||
| DA40908712 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223822-4 | 30.07.2026 | 5,743 |
| Contract object: achizitie bordura mare/ ambalaj paleti din lemn | ||||||
| DA40809568 | ORAS BREZOI CUI: 2541894 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 45223822-4 | 13.07.2026 | 111,240 |
| Contract object: cuve betonate pentru ecoinsule tip 3 | ||||||
| DA40752003 | SALUBRITATE-URZICENI SRL CUI: 41685602 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 02.07.2026 | 36,125 |
| Contract object: pachet mobilier urban din beton - cosuri | ||||||
| DA40680222 | COMUNA DRAGODANA CUI: 4207034 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 22.06.2026 | 7,775 |
| Contract object: mobilier urban din beton | ||||||
| DA40669296 | ORASUL BERESTI CUI: 3346883 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223822-4 | 19.06.2026 | 1,977 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) + paleti | ||||||
| DA40643492 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 17.06.2026 | 3,140 |
| Contract object: pachet de radier si geiger | ||||||
| DA40591920 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MULTICOM SRL CUI: 3247219 | furnizare | 45223822-4 | 11.06.2026 | 131 |
| Contract object: materiale constructii | ||||||
| DA40594649 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223822-4 | 10.06.2026 | 107,800 |
| Contract object: borduri | ||||||
| DA40537060 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 03.06.2026 | 1,800 |
| Contract object: pkc150csc-2 | ||||||
| DA40523178 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 02.06.2026 | 21,902 |
| Contract object: pkc150csc | ||||||
| DA40506415 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223822-4 | 28.05.2026 | 6,048 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA40148583 | MUNICIPIUL ROMAN CUI: 2613583 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 07.04.2026 | 569 |
| Contract object: aab4ab8p8h6 capac din beton pentru camin vizitare 100x100x10cm | ||||||
| DA40144752 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 06.04.2026 | 1,570 |
| Contract object: pachet de radier si geiger | ||||||
| DA40099895 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223822-4 | 30.03.2026 | 5,743 |
| Contract object: achizitie bordura mare/paleti | ||||||
| DA39412884 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | QUICK READY SRL CUI: 8832698 | furnizare | 45223822-4 | 03.12.2025 | 1,600 |
| Contract object: actuator liniar l16 | ||||||
| DA39383418 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 26.11.2025 | 7,087 |
| Contract object: placa beton carosabila p400 x 150x30 cu gol 70 x70 transport inclus. | ||||||
| DA39303268 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 17.11.2025 | 3,671 |
| Contract object: componente prefabricate | ||||||
| DA39261383 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 11.11.2025 | 785 |
| Contract object: pachet de radier si geiger | ||||||
| DA39159371 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223822-4 | 28.10.2025 | 5,864 |
| Contract object: achizitie borduri | ||||||
| DA39074908 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 14.10.2025 | 785 |
| Contract object: pachet de radier si geiger | ||||||
| DA39029548 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | COMREP SA CUI: 1345008 | furnizare | 45223822-4 | 07.10.2025 | 1,570 |
| Contract object: tub beton 1000 x 1200 | ||||||
| DA39025791 | COMUNA ZAGRA CUI: 4730563 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 07.10.2025 | 9,768 |
| Contract object: camine din beton 12 buc necesare reparatii fose septice scoli si camine | ||||||
- 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