| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174881 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 14.09.2026 | 1,355 |
| Contract object: beton c16/20- 3s (b250) | ||||||
| DA41070328 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DRUPO SRL CUI: 13776675 | furnizare | 45233200-1 | 28.08.2026 | 28,288 |
| Contract object: asternere mixtura asfaltica | ||||||
| DA41050545 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 26.08.2026 | 1,806 |
| Contract object: beton c16/20- 3s (b250) | ||||||
| DA41047511 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DRUPO SRL CUI: 13776675 | furnizare | 44113620-7 | 25.08.2026 | 10,581 |
| Contract object: mixtura asfaltica ba 8 | ||||||
| DA41045855 | COMUNA PUI CUI: 4374059 | DRUPO SRL CUI: 13776675 | furnizare | 44100000-1 | 25.08.2026 | 9,800 |
| Contract object: cadru prefabricat tip p2 | ||||||
| DA41031005 | COMUNA GHELARI CUI: 4373991 | DRUPO SRL CUI: 13776675 | furnizare | 45233142-6 | 21.08.2026 | 15,840 |
| Contract object: reparatii cu mixtura asfaltica | ||||||
| DA40873521 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 23.07.2026 | 2,258 |
| Contract object: beton | ||||||
| DA40828631 | COMUNA PESTISU MIC CUI: 4374148 | DRUPO SRL CUI: 13776675 | furnizare | 44164200-9 | 15.07.2026 | 3,040 |
| Contract object: tub | ||||||
| DA40789493 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 10.07.2026 | 15,300 |
| Contract object: beton c18/22,5- 3s (b300) | ||||||
| DA40699611 | COMUNA BULZESTII DE SUS CUI: 4521400 | DRUPO SRL CUI: 13776675 | servicii | 45500000-2 | 25.06.2026 | 2,400 |
| Contract object: inchiriere autobasculanta (cu operator) | ||||||
| DA40699691 | COMUNA BULZESTII DE SUS CUI: 4521400 | DRUPO SRL CUI: 13776675 | servicii | 45500000-2 | 25.06.2026 | 2,800 |
| Contract object: inchiriere excavator (cu operator) | ||||||
| DA40698171 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 24.06.2026 | 7,650 |
| Contract object: beton c18/22,5- 3s (b300) | ||||||
| DA40687865 | COMUNA BOSOROD CUI: 4521338 | DRUPO SRL CUI: 13776675 | lucrari | 45233222-1 | 23.06.2026 | 497,303 |
| Contract object: achizitie lucrari de reparatii drumuri | ||||||
| DA40686804 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 23.06.2026 | 903 |
| Contract object: beton c16/20- 3s (b250) | ||||||
| DA40563639 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 09.06.2026 | 1,355 |
| Contract object: beton c16/20- 3s (b250) | ||||||
| DA40563572 | APA PROD SA CUI: 14071095 | DRUPO SRL CUI: 13776675 | lucrari | 45233142-6 | 08.06.2026 | 21,420 |
| Contract object: refacere covor asfaltic strada ion creanga in municipiul brad | ||||||
| DA40540598 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DRUPO SRL CUI: 13776675 | furnizare | 44114100-3 | 03.06.2026 | 72,474 |
| Contract object: beton gata de turnare cu transport si pompare | ||||||
| DA40455538 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | DRUPO SRL CUI: 13776675 | lucrari | 45233140-2 | 22.05.2026 | 44,608 |
| Contract object: lucrari de amenajare acces cresa in localitatea santamaria orlea | ||||||
| DA39948093 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44114000-2 | 05.03.2026 | 4,660 |
| Contract object: beton | ||||||
| DA39945873 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44113620-7 | 05.03.2026 | 21,516 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA39945747 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44113310-1 | 05.03.2026 | 900 |
| Contract object: emulsie bituminoasa cationica | ||||||
| DA39925520 | COMUNA BOSOROD CUI: 4521338 | DRUPO SRL CUI: 13776675 | lucrari | 45233142-6 | 03.03.2026 | 46,050 |
| Contract object: achizitie reparatii drumuri | ||||||
| DA39772724 | ORASUL PETRILA CUI: 4375097 | DRUPO SRL CUI: 13776675 | furnizare | 44113310-1 | 04.02.2026 | 900 |
| Contract object: emulsie bituminoasa cationica | ||||||
| DA39695180 | COMUNA VALISOARA CUI: 4521419 | DRUPO SRL CUI: 13776675 | furnizare | 44113910-7 | 22.01.2026 | 3,688 |
| Contract object: material antiderapant (nisip cu sare) | ||||||
| DA39692962 | COMUNA RIBITA CUI: 4521397 | DRUPO SRL CUI: 13776675 | furnizare | 44113910-7 | 22.01.2026 | 10,154 |
| Contract object: material antiderapant (nisip cu sare) | ||||||
- 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