| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220596 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212310-6 | 24.09.2026 | 1,632 |
| Contract object: balast | ||||||
| DA40980271 | COMUNA TRIFESTI CUI: 2613842 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 13.08.2026 | 111,000 |
| Contract object: balast natural sortat 16-32 mm | ||||||
| DA40979078 | COMUNA TODIRESTI CUI: 3337630 | DRIU TRANS SRL CUI: 15254716 | servicii | 45520000-8 | 13.08.2026 | 91,800 |
| Contract object: inchiriere utilaj | ||||||
| DA40663564 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212000-0 | 25.06.2026 | 5,250 |
| Contract object: sort/balast | ||||||
| DA40691604 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212310-6 | 25.06.2026 | 8,400 |
| Contract object: balast | ||||||
| DA40278662 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 29.04.2026 | 81,600 |
| Contract object: sort pentru intretinere drumuri comunale | ||||||
| DA40197286 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212000-0 | 21.04.2026 | 380 |
| Contract object: nisip | ||||||
| DA39871203 | COMUNA TRIFESTI CUI: 2613842 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 24.02.2026 | 8,400 |
| Contract object: material antiderapant | ||||||
| DA39870758 | COMUNA SECUIENI CUI: 2613826 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 20.02.2026 | 2,800 |
| Contract object: materiale de intretinere rutiera de iarna rev 2 | ||||||
| DA39726716 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 29.01.2026 | 5,700 |
| Contract object: material antiderapant | ||||||
| DA39702250 | COMUNA SECUIENI CUI: 2613826 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 27.01.2026 | 2,800 |
| Contract object: materiale de intretinere rutiera de iarna rev 2 | ||||||
| DA39673316 | COMUNA MOLDOVENI CUI: 2613761 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 20.01.2026 | 12,600 |
| Contract object: materiale de intretinere rutiera de iarna | ||||||
| DA39627255 | COMUNA SECUIENI CUI: 2613826 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 12.01.2026 | 2,800 |
| Contract object: materiale de intretinere rutiera de iarna rev 2 | ||||||
| DA39349439 | COMUNA SECUIENI CUI: 2613826 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 25.11.2025 | 5,600 |
| Contract object: materiale de intretinere rutiera de iarna rev 2 | ||||||
| DA39359366 | COMUNA SECUIENI CUI: 2613826 | DRIU TRANS SRL CUI: 15254716 | servicii | 90620000-9 | 25.11.2025 | 87,500 |
| Contract object: inchiriere utilaje deszapezire | ||||||
| DA39230696 | COMUNA TODIRESTI CUI: 3337630 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 10.11.2025 | 37,000 |
| Contract object: materiale de intretinere rutiera de iarna rev 2 | ||||||
| DA39158432 | COMUNA TRIFESTI CUI: 2613842 | DRIU TRANS SRL CUI: 15254716 | furnizare | 44113910-7 | 03.11.2025 | 25,000 |
| Contract object: material antiderapant din amestec nisip si sare | ||||||
| DA38727998 | COMUNA SECUIENI CUI: 2613826 | DRIU TRANS SRL CUI: 15254716 | servicii | 45520000-8 | 22.08.2025 | 75,578 |
| Contract object: inchiriere utilaj | ||||||
| DA38006224 | COMUNA MOLDOVENI CUI: 2613761 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 07.05.2025 | 40,800 |
| Contract object: sort 16-32 pentru pietruirea drumurilor si constructii | ||||||
| DA37884357 | COMUNA SECUIENI CUI: 2613826 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 11.04.2025 | 195,000 |
| Contract object: sort 16-32 pentru pietruirea drumurilor si constructii | ||||||
| DA37847987 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 08.04.2025 | 26,000 |
| Contract object: material pietros pentru intretinere drumuri comunale si de exploatare | ||||||
| DA37847842 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | lucrari | 45233141-9 | 08.04.2025 | 15,040 |
| Contract object: lucrari de reprofilare drumuri comunale si exploatare in comuna horia | ||||||
| DA37817066 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 03.04.2025 | 500 |
| Contract object: sort | ||||||
| DA37677728 | COMUNA TRIFESTI CUI: 2613842 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 18.03.2025 | 132,000 |
| Contract object: balast natural sortat | ||||||
| DA37207163 | COMUNA BACESTI CUI: 3337621 | DRIU TRANS SRL CUI: 15254716 | servicii | 45520000-8 | 17.12.2024 | 85,500 |
| Contract object: inchiriere utilaj | ||||||
- 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