| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075341 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 45262310-7 | 01.09.2026 | 2,580 |
| Contract object: fabricarea betonului | ||||||
| DA41075409 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | IULISOR TRANS SRL CUI: 15284970 | servicii | 34130000-7 | 01.09.2026 | 214 |
| Contract object: servicii de transport materiale | ||||||
| DA41038491 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | servicii | 45262310-7 | 24.08.2026 | 672 |
| Contract object: pompare beton / mc -- 42 ron+tva | ||||||
| DA41038561 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | servicii | 34130000-7 | 24.08.2026 | 371 |
| Contract object: servicii de transport materiale | ||||||
| DA41038609 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 45262310-7 | 24.08.2026 | 6,880 |
| Contract object: fabricarea betonului | ||||||
| DA40798145 | COMUNA BERLESTI CUI: 4956200 | IULISOR TRANS SRL CUI: 15284970 | lucrari | 45262310-7 | 09.07.2026 | 17,200 |
| Contract object: lucrari de turnare a betonului armat-( b350) -pompabil pentru comuna berlesti | ||||||
| DA40603363 | COMUNA LOGRESTI CUI: 4813456 | IULISOR TRANS SRL CUI: 15284970 | servicii | 45262310-7 | 11.06.2026 | 2,940 |
| Contract object: beton b300 | ||||||
| DA40550103 | SCOALA GIMNAZIALA FARCAS CUI: 15115564 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 08.06.2026 | 400 |
| Contract object: produse de balastiera | ||||||
| DA40561759 | COMUNA LOGRESTI CUI: 4813456 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14212320-9 | 05.06.2026 | 49,000 |
| Contract object: produse de balastiera | ||||||
| DA40351242 | COMUNA CRUSET CUI: 4956219 | IULISOR TRANS SRL CUI: 15284970 | servicii | 14212320-9 | 12.05.2026 | 35,760 |
| Contract object: material pietros si inchirierea utilaje pentru intretinerea drumurilor locale | ||||||
| DA39735920 | COMUNA LOGRESTI CUI: 4813456 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14212320-9 | 29.01.2026 | 4,900 |
| Contract object: produse de balastiera | ||||||
| DA39618416 | COMUNA STEJARI CUI: 4898886 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 05.01.2026 | 20,000 |
| Contract object: produse de balastiera | ||||||
| DA39618438 | COMUNA STEJARI CUI: 4898886 | IULISOR TRANS SRL CUI: 15284970 | servicii | 90620000-9 | 05.01.2026 | 350 |
| Contract object: utilaje pentru deszapezire | ||||||
| DA39379374 | COMUNA CRUSET CUI: 4956219 | IULISOR TRANS SRL CUI: 15284970 | lucrari | 45520000-8 | 26.11.2025 | 18,900 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA39360857 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | IULISOR TRANS SRL CUI: 15284970 | servicii | 34130000-7 | 24.11.2025 | 462 |
| Contract object: servicii de transport materiale | ||||||
| DA39351787 | COMUNA STOINA CUI: 5057571 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 24.11.2025 | 3,600 |
| Contract object: produse de balastiera - pietruire alee scoala primara | ||||||
| DA39325828 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 19.11.2025 | 350 |
| Contract object: produse de balastiera . | ||||||
| DA39224162 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 09000000-3 | 06.11.2025 | 6 |
| Contract object: produse petroliere | ||||||
| DA39218162 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 06.11.2025 | 800 |
| Contract object: achizitie material antiderapant - nisip | ||||||
| DA39147287 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | IULISOR TRANS SRL CUI: 15284970 | servicii | 90620000-9 | 27.10.2025 | 350 |
| Contract object: servicii de deszapezire sezonul iarna 2025-2026 | ||||||
| DA39112382 | ORASUL TG-CARBUNESTI CUI: 4898681 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 21.10.2025 | 28,000 |
| Contract object: produse de balastiera | ||||||
| DA38669840 | COMUNA LICURICI CUI: 4956146 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 11.08.2025 | 33,040 |
| Contract object: produse balastiera | ||||||
| DA38499352 | COMUNA CAPRENI CUI: 4898800 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 45262310-7 | 09.07.2025 | 7,560 |
| Contract object: fabricarea betonului | ||||||
| DA38109885 | COMUNA CRUSET CUI: 4956219 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 15.05.2025 | 28,800 |
| Contract object: achizitie material pietros sort 8-16 | ||||||
| DA37897847 | COMUNA CRUSET CUI: 4956219 | IULISOR TRANS SRL CUI: 15284970 | servicii | 45520000-8 | 14.04.2025 | 32,000 |
| Contract object: inchiriere echipamente de terasament | ||||||
- 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