| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981316 | ORAS SOVATA CUI: 4436895 | SILCOM TREI SATE SRL CUI: 1276404 | servicii | 45500000-2 | 12.08.2026 | 126,000 |
| Contract object: inchirirere utilaje pentru reparatii drum | ||||||
| DA40969820 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 11.08.2026 | 2,100 |
| Contract object: piatra sparta 0-32 mm | ||||||
| DA40965507 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 10.08.2026 | 2,100 |
| Contract object: sort | ||||||
| DA40963098 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 10.08.2026 | 6,000 |
| Contract object: sort, nisip, piatra sparta | ||||||
| DA40839621 | COMUNA BALAUSERI CUI: 4322416 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 60180000-3 | 16.07.2026 | 400 |
| Contract object: costuri suplimentare - transport trei sate - balauseri | ||||||
| DA40839609 | COMUNA BALAUSERI CUI: 4322416 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 16.07.2026 | 1,680 |
| Contract object: sort i, sort ii, sort iii. | ||||||
| DA40817866 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 15.07.2026 | 2,310 |
| Contract object: piatra sparta 0-32 mm | ||||||
| DA40817897 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 60180000-3 | 15.07.2026 | 800 |
| Contract object: transport trei sate - solocma | ||||||
| DA40817545 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 60180000-3 | 14.07.2026 | 2,400 |
| Contract object: transport trei sate - solocma | ||||||
| DA40817572 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 14.07.2026 | 31,150 |
| Contract object: piatra sparta 0-32 mm | ||||||
| DA40817592 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 14.07.2026 | 420 |
| Contract object: sort i, sort ii, sort iii. | ||||||
| DA40817502 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 60180000-3 | 14.07.2026 | 900 |
| Contract object: transport trei sate - ghindari | ||||||
| DA40817523 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 60180000-3 | 14.07.2026 | 4,800 |
| Contract object: transport trei sate - ceia | ||||||
| DA40581603 | COMUNA FANTANELE CUI: 4322459 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 10.06.2026 | 9,400 |
| Contract object: pietris si transport | ||||||
| DA40387334 | COMUNA BALAUSERI CUI: 4322416 | SILCOM TREI SATE SRL CUI: 1276404 | servicii | 60180000-3 | 14.05.2026 | 800 |
| Contract object: costuri suplimentare - transport trei sate - balauseri | ||||||
| DA40387347 | COMUNA BALAUSERI CUI: 4322416 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 14.05.2026 | 1,680 |
| Contract object: nisip, sort i, 0 - 4 mm | ||||||
| DA40387360 | COMUNA BALAUSERI CUI: 4322416 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 14.05.2026 | 1,680 |
| Contract object: sort i, sort ii, sort iii. | ||||||
| DA39831704 | COMUNA BALAUSERI CUI: 4322416 | SILCOM TREI SATE SRL CUI: 1276404 | servicii | 60180000-3 | 13.02.2026 | 400 |
| Contract object: costuri suplimentare - transport trei sate - balauseri | ||||||
| DA39831431 | COMUNA BALAUSERI CUI: 4322416 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 13.02.2026 | 1,750 |
| Contract object: nisip, sort i, 0 - 4 mm | ||||||
| DA39615514 | ORAS SOVATA CUI: 4436895 | SILCOM TREI SATE SRL CUI: 1276404 | lucrari | 45233226-9 | 31.12.2025 | 850,506 |
| Contract object: lucrari de constructii de drumuri de acces | ||||||
| DA39355521 | COMUNA FANTANELE CUI: 4322459 | SILCOM TREI SATE SRL CUI: 1276404 | servicii | 60180000-3 | 25.11.2025 | 1,600 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||||
| DA39367413 | COMUNA CHIBED CUI: 15653830 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 25.11.2025 | 3,480 |
| Contract object: piatra sparta 0-63 mm si transport | ||||||
| DA39355615 | COMUNA FANTANELE CUI: 4322459 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 24.11.2025 | 4,620 |
| Contract object: pietris, nisip, piatra concasata si agregat | ||||||
| DA39348666 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 21.11.2025 | 980 |
| Contract object: nisip, sort i, 0 - 4 mm | ||||||
| DA39348690 | COMUNA GHINDARI CUI: 4436925 | SILCOM TREI SATE SRL CUI: 1276404 | servicii | 45500000-2 | 21.11.2025 | 3,600 |
| Contract object: inchiriere - autogreder | ||||||
- 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