| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138236 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PTS SA CUI: 13066627 | furnizare | 14211000-3 | 08.09.2026 | 1,500 |
| Contract object: nisip 0-4 mm cu transport inclus | ||||||
| DA41044860 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 25.08.2026 | 5,909 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate | ||||||
| DA41028826 | COMUNA MICULA CUI: 3897297 | PTS SA CUI: 13066627 | furnizare | 14212300-3 | 21.08.2026 | 82,110 |
| Contract object: piatra concasata 0-63 mm servicii transport | ||||||
| DA40618740 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 15.06.2026 | 28,800 |
| Contract object: piatra concasata 0-25 mm perlit | ||||||
| DA40618761 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | servicii | 60100000-9 | 15.06.2026 | 12,600 |
| Contract object: servicii transport | ||||||
| DA40600941 | COMUNA CALINESTI- OAS CUI: 3896860 | PTS SA CUI: 13066627 | furnizare | 44114100-3 | 11.06.2026 | 8,375 |
| Contract object: beton c 16/20 pompabil (b250) | ||||||
| DA40476016 | COMUNA BOTIZ CUI: 3896615 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 26.05.2026 | 99,970 |
| Contract object: materiale de balastiera, piatra concasata si decoperta | ||||||
| DA40168569 | COMUNA TURT CUI: 3896887 | PTS SA CUI: 13066627 | furnizare | 44114100-3 | 09.04.2026 | 1,934 |
| Contract object: beton c 16/20 (b250) | ||||||
| DA40167169 | COMUNA CALINESTI- OAS CUI: 3896860 | PTS SA CUI: 13066627 | furnizare | 14211000-3 | 09.04.2026 | 1,530 |
| Contract object: nisip 0-3 mm cu transport inclus | ||||||
| DA40164202 | COMUNA CALINESTI- OAS CUI: 3896860 | PTS SA CUI: 13066627 | furnizare | 14211000-3 | 08.04.2026 | 1,530 |
| Contract object: nisip 0-3 mm cu transport inclus | ||||||
| DA39954377 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 06.03.2026 | 3,000 |
| Contract object: nisip 0-3 mm cu transport inclus - r157 | ||||||
| DA39820865 | COMUNA TURT CUI: 3896887 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 12.02.2026 | 6,000 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA39729598 | COMUNA TURT CUI: 3896887 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 29.01.2026 | 6,000 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA39434578 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | furnizare | 14212200-2 | 03.12.2025 | 22,320 |
| Contract object: pietris ciuruit 30-70 mm cu transport inclus | ||||||
| DA39434846 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 03.12.2025 | 18,000 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA39382963 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 28.11.2025 | 528 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate | ||||||
| DA39313602 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PTS SA CUI: 13066627 | furnizare | 44114100-3 | 18.11.2025 | 12,600 |
| Contract object: 44114100-3 beton gata de turnare | ||||||
| DA39214051 | COMUNA MICULA CUI: 3897297 | PTS SA CUI: 13066627 | furnizare | 14211100-4 | 05.11.2025 | 1,080 |
| Contract object: nisip 0-4 mm cu transport inclus | ||||||
| DA38887136 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 17.09.2025 | 79,500 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA38887160 | COMUNA HALMEU CUI: 3897157 | PTS SA CUI: 13066627 | furnizare | 14212200-2 | 17.09.2025 | 29,760 |
| Contract object: pietris ciuruit 30-70 mm cu transport inclus | ||||||
| DA38484354 | COMUNA TURT CUI: 3896887 | PTS SA CUI: 13066627 | furnizare | 44114100-3 | 08.07.2025 | 1,020 |
| Contract object: beton c 18/22.5 (b 300) | ||||||
| DA38483425 | COMUNA TURT CUI: 3896887 | PTS SA CUI: 13066627 | furnizare | 44114100-3 | 08.07.2025 | 6,125 |
| Contract object: beton c 20/25 (b350) | ||||||
| DA38434451 | COMUNA CALINESTI- OAS CUI: 3896860 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 30.06.2025 | 3,240 |
| Contract object: pietris ciuruit 16-25mm cu transport inclus | ||||||
| DA38362199 | COMUNA DOBA CUI: 3963838 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 18.06.2025 | 21,060 |
| Contract object: piatra concasata 0-25 mm perlit transport inclus | ||||||
| DA38198908 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 27.05.2025 | 3,000 |
| Contract object: piatra spalata 16-32 cu transport inclus | ||||||
- 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