| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268156 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAG & MN SRL CUI: 17291613 | furnizare | 14212300-3 | 25.09.2026 | 29,363 |
| Contract object: piatra sparta 0-63mm+nisip natural | ||||||
| DA41252669 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | servicii | 60182000-7 | 24.09.2026 | 37,950 |
| Contract object: achizitionare servicii de inchiriere utilaje cu operator | ||||||
| DA41252743 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | lucrari | 45233141-9 | 24.09.2026 | 23,000 |
| Contract object: achizitionare lucrari de pietruire a drumurilor | ||||||
| DA41046022 | COMUNA SELEUS CUI: 3518873 | DAG & MN SRL CUI: 17291613 | lucrari | 45233142-6 | 25.08.2026 | 65,573 |
| Contract object: reparatie drum pietruit | ||||||
| DA41046133 | COMUNA SELEUS CUI: 3518873 | DAG & MN SRL CUI: 17291613 | servicii | 43211000-5 | 25.08.2026 | 36,000 |
| Contract object: buldozer | ||||||
| DA41022734 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | servicii | 45500000-2 | 20.08.2026 | 65,000 |
| Contract object: achizitionare servicii de inchiriere utilaje | ||||||
| DA40988336 | ORAS INEU CUI: 3519020 | DAG & MN SRL CUI: 17291613 | lucrari | 45233142-6 | 17.08.2026 | 154,991 |
| Contract object: reparatie drum agricol | ||||||
| DA40562574 | ORAS INEU CUI: 3519020 | DAG & MN SRL CUI: 17291613 | lucrari | 45233142-6 | 08.06.2026 | 6,797 |
| Contract object: lucrari de reparare a drumurilor -de 166 | ||||||
| DA40562624 | ORAS INEU CUI: 3519020 | DAG & MN SRL CUI: 17291613 | lucrari | 45233141-9 | 08.06.2026 | 27,997 |
| Contract object: lucrari de reparare a drumurilor -de 920 | ||||||
| DA40562476 | ORAS INEU CUI: 3519020 | DAG & MN SRL CUI: 17291613 | lucrari | 45233142-6 | 08.06.2026 | 80,010 |
| Contract object: lucrari de reparare a drumurilor - de 239 | ||||||
| DA40481025 | COMUNA SEPREUS CUI: 3519348 | DAG & MN SRL CUI: 17291613 | servicii | 43211000-5 | 27.05.2026 | 14,400 |
| Contract object: lucrari cu buldozerul | ||||||
| DA40030652 | COMUNA TARNOVA CUI: 3518890 | DAG & MN SRL CUI: 17291613 | servicii | 43211000-5 | 18.03.2026 | 10,000 |
| Contract object: achizitie servicii de curatare groapa gunoi-buldozer | ||||||
| DA39371300 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | DAG & MN SRL CUI: 17291613 | furnizare | 18233000-1 | 25.11.2025 | 435 |
| Contract object: nisip 0-4mm | ||||||
| DA39371274 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | DAG & MN SRL CUI: 17291613 | furnizare | 43211000-5 | 25.11.2025 | 1,200 |
| Contract object: buldoexcavator pe roti | ||||||
| DA39270396 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | DAG & MN SRL CUI: 17291613 | furnizare | 18233000-1 | 12.11.2025 | 696 |
| Contract object: nisip 0-4mm | ||||||
| DA39008067 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | DAG & MN SRL CUI: 17291613 | furnizare | 18233000-1 | 03.10.2025 | 1,408 |
| Contract object: sort balastiera 4-8 mm | ||||||
| DA38961242 | COMUNA BELIU CUI: 3520180 | DAG & MN SRL CUI: 17291613 | servicii | 43211000-5 | 29.09.2025 | 24,500 |
| Contract object: buldozer | ||||||
| DA38809258 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAG & MN SRL CUI: 17291613 | furnizare | 14212210-5 | 05.09.2025 | 1,818 |
| Contract object: nisip 0 -4 mm cu sort 8 -16mm | ||||||
| DA38765757 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | furnizare | 44423750-3 | 29.08.2025 | 1,400 |
| Contract object: achizitionare camin din beton cu capac | ||||||
| DA38765765 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | furnizare | 14212210-5 | 29.08.2025 | 1,602 |
| Contract object: achizitionare nisip | ||||||
| DA38765777 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | furnizare | 14212300-3 | 29.08.2025 | 3,509 |
| Contract object: achizitionare piatra sparta 0-63 mm | ||||||
| DA38765781 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | furnizare | 18233000-1 | 29.08.2025 | 3,060 |
| Contract object: achizitionare sort balastiera 4-8 mm | ||||||
| DA38501316 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAG & MN SRL CUI: 17291613 | furnizare | 14212300-3 | 10.07.2025 | 2,316 |
| Contract object: piatra sparta 31.5-63 | ||||||
| DA38501763 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAG & MN SRL CUI: 17291613 | furnizare | 14212210-5 | 10.07.2025 | 4,118 |
| Contract object: sort si nisip | ||||||
| DA38431076 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAG & MN SRL CUI: 17291613 | furnizare | 14212300-3 | 30.06.2025 | 3,563 |
| Contract object: piatra sparta 31.5-63 | ||||||
- 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