| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40734838 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45234130-6 | 01.07.2026 | 408,252 |
| Contract object: configurare si balastare strada vestului | ||||||
| DA40367629 | COMUNA STEFAN CEL MARE CUI: 4278345 | COMTRANS AGREGATE SRL CUI: 5732740 | lucrari | 45234130-6 | 12.05.2026 | 120,000 |
| Contract object: lucrari de balastare drumuri comunale si satesti | ||||||
| DA40168805 | PENITENCIARUL GIURGIU CUI: 13476015 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 45234130-6 | 14.04.2026 | 33,374 |
| Contract object: achizitie materiale reparatii curente | ||||||
| DA39332379 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORBIS CONSTRUCT SRL CUI: 47749004 | lucrari | 45234130-6 | 20.11.2025 | 18,910 |
| Contract object: lucrari de reparatii curente | ||||||
| DA39212610 | COMUNA DOBRESTI CUI: 4829975 | DERANI CONSTRUCT SRL CUI: 52220009 | lucrari | 45234130-6 | 07.11.2025 | 24,960 |
| Contract object: depozit deseuri provenite din constructii comuna dobresti, judetul dolj | ||||||
| DA39092203 | COMUNA IORDACHEANU CUI: 2845800 | CUBYCONS DYNAMIC SRL CUI: 46670211 | lucrari | 45234130-6 | 17.10.2025 | 174,188 |
| Contract object: reparatii drumuri comunala - balastare | ||||||
| DA38553114 | COMUNA GINGIOVA CUI: 4554092 | RESCOMT SRL CUI: 27138111 | lucrari | 45234130-6 | 18.07.2025 | 344,185 |
| Contract object: reabilitare drum | ||||||
| DA38389180 | COMUNA IORDACHEANU CUI: 2845800 | CUBYCONS DYNAMIC SRL CUI: 46670211 | lucrari | 45234130-6 | 23.06.2025 | 38 |
| Contract object: reparatii drumuri comunala - balastare | ||||||
| DA38293854 | COMUNA ZANESTI CUI: 2612952 | M & G CONSULTING SRL CUI: 15888454 | lucrari | 45234130-6 | 10.06.2025 | 59,770 |
| Contract object: lucrari de reparatii cu balast pe strada orizontului, comuna zanesti, judetul neamt | ||||||
| DA38011546 | COMUNA VANATORI CUI: 4297975 | VIILE DOMNESTI SRL CUI: 43762680 | lucrari | 45234130-6 | 30.04.2025 | 119,328 |
| Contract object: lucrari de balastare comuna vanatori | ||||||
| DA37248889 | COMUNA BROSTENI CUI: 4350653 | VIILE DOMNESTI SRL CUI: 43762680 | lucrari | 45234130-6 | 23.12.2024 | 23,164 |
| Contract object: lucrari de balastare str. aleea viilor | ||||||
| DA37077190 | COMUNA PUTNA CUI: 4441379 | SIHASTRIA ETORA SRL CUI: 29474100 | lucrari | 45234130-6 | 03.12.2024 | 49,300 |
| Contract object: lucrari de reparatii drumuri cu balast stabilizat in comuna putna, judetul suceava | ||||||
| DA36503270 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | lucrari | 45234130-6 | 12.09.2024 | 191,485 |
| Contract object: acostamente bistra, budoi, cuzap, varzari, voivozi | ||||||
| DA36375972 | COMUNA SATULUNG CUI: 3626905 | SILEX SRL CUI: 3359263 | lucrari | 45234130-6 | 28.08.2024 | 48,325 |
| Contract object: lucrari de amenajare drum fersig-lucacesti | ||||||
| DA36160075 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TOTAL INVEST PLUS SRL CUI: 29344541 | lucrari | 45234130-6 | 19.07.2024 | 285,760 |
| Contract object: balastare strada schitului | ||||||
| DA35895106 | COMUNA GRINTIES CUI: 2614180 | DANLIN XXL SRL CUI: 16360111 | furnizare | 45234130-6 | 06.06.2024 | 13,082 |
| Contract object: furnizare cu asternere balast pentru acostamente | ||||||
| DA35785223 | COMUNA POIENARI CUI: 2613788 | DANLIN XXL SRL CUI: 16360111 | lucrari | 45234130-6 | 23.05.2024 | 83,853 |
| Contract object: lucrari de intretinere si balastare a drumurilor din comuna poienari | ||||||
| DA35634512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ADELAMIRO CONS SRL CUI: 36424252 | lucrari | 45234130-6 | 29.04.2024 | 8,975 |
| Contract object: achizitie lucrari de balastare si betonare curte cabr cotesti | ||||||
| DA35450117 | COMUNA PERISOR CUI: 5002010 | NUTLEKA WIND SAILING SRL CUI: 45113603 | lucrari | 45234130-6 | 08.04.2024 | 150,000 |
| Contract object: lucrari balastare drumuri | ||||||
| DA35377253 | ORAS SEBIS CUI: 3518970 | DIG FREE TRUCK UP SRL CUI: 42040795 | lucrari | 45234130-6 | 28.03.2024 | 12,400 |
| Contract object: lucrari de amenajare sant si balastare prelungire str caprioarei | ||||||
| DA35251701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ADIDA TRANS SRL CUI: 16646840 | lucrari | 45234130-6 | 15.03.2024 | 10,000 |
| Contract object: achizitie lucrari de constructii de balasturi cuza voda 52, centre dgaspc | ||||||
| DA34625085 | COMUNA RAZBOIENI CUI: 2613168 | NUTU BETON SRL CUI: 23210290 | furnizare | 45234130-6 | 05.12.2023 | 47,500 |
| Contract object: sort natural 16-25 mm transportat pana la 20km/sens | ||||||
| DA34390743 | COMUNA TIBUCANI CUI: 2614244 | NUTU BETON SRL CUI: 23210290 | furnizare | 45234130-6 | 30.10.2023 | 49,000 |
| Contract object: sort natural 16-25 mm transportat pana la 20km/sens | ||||||
| DA34234196 | COMUNA SALCIA TUDOR CUI: 4721271 | GEDA COM SRL CUI: 4053539 | lucrari | 45234130-6 | 12.10.2023 | 148,324 |
| Contract object: pietruire drumuri de exploatare | ||||||
| DA34111534 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GAMA ADMIN CONSTRUCT SRL CUI: 29503256 | lucrari | 45234130-6 | 27.09.2023 | 371,770 |
| Contract object: amenajare drum | ||||||
- 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