| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287921 | COMUNA COSNA CUI: 15971184 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 29.09.2026 | 10,800 |
| Contract object: criblura 16-31mm | ||||||
| DA40983385 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 13.08.2026 | 25,000 |
| Contract object: piatra sparta 0 - 63 mm | ||||||
| DA40685811 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 23.06.2026 | 6,750 |
| Contract object: criblura 16-31mm - municipiul vatra dornei | ||||||
| DA40685944 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | servicii | 60100000-9 | 23.06.2026 | 4,000 |
| Contract object: servicii de transport piatra - pentru 150 tone | ||||||
| DA40547363 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 04.06.2026 | 40,000 |
| Contract object: piatra sparta 0 - 40mm | ||||||
| DA40547375 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 04.06.2026 | 22,500 |
| Contract object: criblura 16-31mm | ||||||
| DA40424356 | COMUNA COSNA CUI: 15971184 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 19.05.2026 | 23,760 |
| Contract object: criblura 16-31mm | ||||||
| DA40165934 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 09.04.2026 | 62,640 |
| Contract object: piatra de cariera si concasata | ||||||
| DA40144178 | COMUNA POIANA STAMPEI CUI: 5021250 | DIORITUL SRL CUI: 14306426 | servicii | 60100000-9 | 06.04.2026 | 10 |
| Contract object: servicii de transport rutier | ||||||
| DA40144110 | COMUNA POIANA STAMPEI CUI: 5021250 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 06.04.2026 | 170 |
| Contract object: furnizare piatra | ||||||
| DA39845525 | COMUNA COSNA CUI: 15971184 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 18.02.2026 | 5,760 |
| Contract object: criblura 16-31mm | ||||||
| DA39801887 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | DIORITUL SRL CUI: 14306426 | furnizare | 60100000-9 | 09.02.2026 | 640 |
| Contract object: servicii de transport rutier | ||||||
| DA39801876 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | DIORITUL SRL CUI: 14306426 | furnizare | 03413000-8 | 09.02.2026 | 2,860 |
| Contract object: lemn de foc | ||||||
| DA39366207 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | furnizare | 14212210-5 | 25.11.2025 | 3,780 |
| Contract object: antiderapant - si transport - primaria mun. vatra dornei | ||||||
| DA39259540 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | servicii | 60100000-9 | 11.11.2025 | 1,280 |
| Contract object: servicii de transport rutier - antiderapant - primaria mun. vatra dornei | ||||||
| DA39259481 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | furnizare | 14212210-5 | 11.11.2025 | 2,500 |
| Contract object: antiderapant - primaria mun. vatra dornei | ||||||
| DA38988662 | COMUNA COSNA CUI: 15971184 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 01.10.2025 | 7,200 |
| Contract object: criblura 16-31mm | ||||||
| DA38989502 | COMUNA COSNA CUI: 15971184 | DIORITUL SRL CUI: 14306426 | furnizare | 14212200-2 | 01.10.2025 | 2,160 |
| Contract object: criblura 0-16 mm | ||||||
| DA38913169 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 22.09.2025 | 19,950 |
| Contract object: piatra sparta 0 - 40mm | ||||||
| DA38867058 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 16.09.2025 | 8,750 |
| Contract object: piatra sparta 0 - 63 mm | ||||||
| DA38742692 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 26.08.2025 | 21,000 |
| Contract object: piatra sparta 0 - 40mm | ||||||
| DA38742751 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 26.08.2025 | 10,000 |
| Contract object: criblura 16-31mm | ||||||
| DA38537591 | COMUNA COSNA CUI: 15971184 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 16.07.2025 | 6,400 |
| Contract object: criblura 16-31mm | ||||||
| DA38504335 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 10.07.2025 | 12,000 |
| Contract object: criblura 16-31mm | ||||||
| DA38504366 | COMUNA TIHA BIRGAULUI CUI: 4427102 | DIORITUL SRL CUI: 14306426 | furnizare | 14212300-3 | 10.07.2025 | 28,000 |
| Contract object: piatra sparta 0 - 40mm | ||||||
- 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