| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40984024 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | servicii | 14210000-6 | 12.08.2026 | 50,000 |
| Contract object: servicii exploatare si transport agregate | ||||||
| DA40922947 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | servicii | 45500000-2 | 02.08.2026 | 6,000 |
| Contract object: prestari - servicii autogreder 19t | ||||||
| DA40922951 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | servicii | 45500000-2 | 02.08.2026 | 12,500 |
| Contract object: prestari - servicii compactor | ||||||
| DA40922945 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 02.08.2026 | 27,500 |
| Contract object: pietris brut | ||||||
| DA40882998 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 24.07.2026 | 93,500 |
| Contract object: pietris brut | ||||||
| DA40883032 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | servicii | 45500000-2 | 24.07.2026 | 12,500 |
| Contract object: prestari - servicii compactor | ||||||
| DA40883055 | COMUNA SATU MARE CUI: 4327057 | COSADEL SRL CUI: 10722433 | servicii | 45500000-2 | 24.07.2026 | 30,000 |
| Contract object: prestari - servicii autogreder 19t | ||||||
| DA40587061 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 10.06.2026 | 54,000 |
| Contract object: pietris sortat 0-63 | ||||||
| DA40545521 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 45233160-8 | 04.06.2026 | 12,000 |
| Contract object: pietris concasat 0-63 | ||||||
| DA40181523 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 45233160-8 | 15.04.2026 | 16,000 |
| Contract object: pietris concasat 0-63 | ||||||
| DA39780938 | COMUNA COMANESTI CUI: 14889001 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 05.02.2026 | 1,700 |
| Contract object: antiderapant - pietris concasat 0-8 | ||||||
| DA39775275 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 04.02.2026 | 5,100 |
| Contract object: antiderapant - pietris concasat 0-8 | ||||||
| DA39732536 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 29.01.2026 | 5,100 |
| Contract object: antiderapant - pietris concasat 0-8 | ||||||
| DA39717875 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 45233160-8 | 27.01.2026 | 4,500 |
| Contract object: pietris concasat 0-63 | ||||||
| DA39619990 | COMUNA BURLA CUI: 16388180 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 08.01.2026 | 12,750 |
| Contract object: antiderapant - pietris concasat 0-8 | ||||||
| DA39592026 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | servicii | 45500000-2 | 22.12.2025 | 7,200 |
| Contract object: servicii de inchiriere autogreder | ||||||
| DA39581835 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 19.12.2025 | 24,000 |
| Contract object: antiderapant si pietris concasat 0-63 | ||||||
| DA39242660 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 10.11.2025 | 12,750 |
| Contract object: antiderapant - pietris concasat 0-8 | ||||||
| DA38745830 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | servicii | 14212310-6 | 27.08.2025 | 30,000 |
| Contract object: servicii exploatare si transport agregate | ||||||
| DA38744700 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 26.08.2025 | 18,400 |
| Contract object: pietris sortat 0-63 | ||||||
| DA38412939 | COMUNA POIENI - SOLCA CUI: 21769911 | COSADEL SRL CUI: 10722433 | furnizare | 45233160-8 | 25.06.2025 | 45,000 |
| Contract object: achizitie pietris concasat | ||||||
| DA38329313 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | furnizare | 14210000-6 | 13.06.2025 | 55,200 |
| Contract object: pietris sortat 0-63 | ||||||
| DA37894696 | COMUNA POIENI - SOLCA CUI: 21769911 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 11.04.2025 | 51,000 |
| Contract object: pietris concasat | ||||||
| DA37794284 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | COSADEL SRL CUI: 10722433 | servicii | 45500000-2 | 01.04.2025 | 1,000 |
| Contract object: prestari-servicii buldoexcavator | ||||||
| DA37393536 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | COSADEL SRL CUI: 10722433 | servicii | 45500000-2 | 30.01.2025 | 1,400 |
| Contract object: prestari-servicii buldoexcavator | ||||||
- 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