| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290684 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 39241100-4 | 29.09.2026 | 33,947 |
| Contract object: cutite freza w100cfi si ciocan cupru | ||||||
| DA41273339 | EDILITARA PUBLIC SA CUI: 27295841 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.09.2026 | 2,115 |
| Contract object: piese cilindru compactor hd12vv | ||||||
| DA41273657 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.09.2026 | 2,391 |
| Contract object: piese w100cfi | ||||||
| DA41193288 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 39241100-4 | 16.09.2026 | 14,906 |
| Contract object: cutite frezare asfalt | ||||||
| DA41101628 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 39241100-4 | 03.09.2026 | 33,580 |
| Contract object: achizitionare cutite freze asfalt 10 seturi(500 buc) | ||||||
| DA41083268 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 43600000-9 | 01.09.2026 | 11,466 |
| Contract object: revizie 1000 h w50ri freza de asfalt | ||||||
| DA41071704 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.08.2026 | 5,516 |
| Contract object: piese w500 | ||||||
| DA41066532 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 39241100-4 | 27.08.2026 | 247,717 |
| Contract object: furnizare cutite de asfalt | ||||||
| DA41059162 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43200000-5 | 27.08.2026 | 1,387 |
| Contract object: piese freza w100cfi | ||||||
| DA41059915 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 39241100-4 | 27.08.2026 | 3,725 |
| Contract object: cutite frezare asfalt | ||||||
| DA41010494 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 31610000-5 | 18.08.2026 | 426 |
| Contract object: intrerupator cod 137941, | ||||||
| DA41010516 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43200000-5 | 18.08.2026 | 63 |
| Contract object: levier cod 25800 | ||||||
| DA41010537 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 44530000-4 | 18.08.2026 | 34 |
| Contract object: surub cod 19031 | ||||||
| DA41010472 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 38420000-5 | 18.08.2026 | 893 |
| Contract object: senzor presiune cod 2195546 | ||||||
| DA40995415 | EDILITARA PUBLIC SA CUI: 27295841 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 09211000-1 | 14.08.2026 | 1,824 |
| Contract object: ulei transmisie freza asfalt w50 | ||||||
| DA40961410 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 09221100-5 | 10.08.2026 | 1,875 |
| Contract object: achizitie vaselina | ||||||
| DA40949994 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 42670000-3 | 06.08.2026 | 88,684 |
| Contract object: piese w50 | ||||||
| DA40946086 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 50800000-3 | 06.08.2026 | 2,950 |
| Contract object: servicii de reparare si intretinere - 50 ore s800i | ||||||
| DA40946055 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 50800000-3 | 06.08.2026 | 1,881 |
| Contract object: servicii de reparare si de intretinere a vehiculelor | ||||||
| DA40940146 | EDILITARA PUBLIC SA CUI: 27295841 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 50000000-5 | 05.08.2026 | 17,428 |
| Contract object: revizie finisor 3000 ore | ||||||
| DA40913222 | EDILITARA PUBLIC SA CUI: 27295841 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 50100000-6 | 30.07.2026 | 4,849 |
| Contract object: servicii de asistenta tehnica la finisor s1603-3i | ||||||
| DA40896857 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.07.2026 | 29,280 |
| Contract object: piese w100cfi pentru finisor asfalt | ||||||
| DA40890954 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 09211000-1 | 27.07.2026 | 1,397 |
| Contract object: ulei wg220 - 20 l | ||||||
| DA40890975 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 24951311-8 | 27.07.2026 | 1,552 |
| Contract object: antigel - 30 l | ||||||
| DA40890999 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 50100000-6 | 27.07.2026 | 5,451 |
| Contract object: manopera tambur w100cfi | ||||||
- 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