| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121460 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 08.09.2026 | 4,223 |
| Contract object: beton c20/25 (b350) servicii transport beton | ||||||
| DA41109721 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 03.09.2026 | 2,750 |
| Contract object: sort 16-32 mm | ||||||
| DA41109802 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | NIFRON SRL CUI: 18348998 | servicii | 60112000-6 | 03.09.2026 | 1,020 |
| Contract object: servicii transport | ||||||
| DA41106728 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 03.09.2026 | 14,510 |
| Contract object: beton c20/25 (b350) servicii transport beton | ||||||
| DA41106909 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | servicii | 45262310-7 | 03.09.2026 | 1,000 |
| Contract object: servicii pompare beton cu autopompa | ||||||
| DA41053548 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 26.08.2026 | 23,850 |
| Contract object: beton c20/25 (b350) p+servicii de transport | ||||||
| DA40551849 | ORASUL CORABIA CUI: 4716810 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 09.06.2026 | 8,480 |
| Contract object: beton si transport | ||||||
| DA39342348 | COMUNA REDEA CUI: 4286550 | NIFRON SRL CUI: 18348998 | servicii | 60112000-6 | 20.11.2025 | 3,315 |
| Contract object: servicii de transport nisip sortat | ||||||
| DA39342015 | COMUNA REDEA CUI: 4286550 | NIFRON SRL CUI: 18348998 | furnizare | 14212000-0 | 20.11.2025 | 2,475 |
| Contract object: nisip sortat | ||||||
| DA39335899 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 60112000-6 | 20.11.2025 | 3,720 |
| Contract object: balast de rau+transport | ||||||
| DA39128808 | COMUNA GIUVARASTI CUI: 5148343 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 22.10.2025 | 12,000 |
| Contract object: achizitie sort 16-32 mm | ||||||
| DA38877766 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 16.09.2025 | 45,420 |
| Contract object: beton c20/25 (b350) p,servicii transport beton,stationare autobetoniera,servicii pompare beton cu po | ||||||
| DA38495869 | COMUNA URZICA CUI: 5102370 | NIFRON SRL CUI: 18348998 | servicii | 44114100-3 | 09.07.2025 | 75,110 |
| Contract object: beton c16/20 (b250) p | ||||||
| DA38273773 | COMUNA ORLEA CUI: 4394633 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 05.06.2025 | 34,110 |
| Contract object: 44114100-3 beton gata de turnare (rev.2) | ||||||
| DA38269467 | COMUNA ORLEA CUI: 4394633 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 04.06.2025 | 44,943 |
| Contract object: 44114100-3 beton gata de turnare (rev.2) | ||||||
| DA38269139 | COMUNA ORLEA CUI: 4394633 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 04.06.2025 | 23,675 |
| Contract object: 44114100-3 beton gata de turnare (rev.2) | ||||||
| DA38269224 | COMUNA CILIENI CUI: 5102346 | NIFRON SRL CUI: 18348998 | furnizare | 19520000-7 | 04.06.2025 | 1,020 |
| Contract object: fibre polipropilena m12 | ||||||
| DA38261438 | COMUNA STEFAN CEL MARE CUI: 5148327 | NIFRON SRL CUI: 18348998 | lucrari | 45233141-9 | 04.06.2025 | 326,832 |
| Contract object: intretinere drumuri locale lungime 3500 m | ||||||
| DA38229076 | COMUNA CILIENI CUI: 5102346 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 03.06.2025 | 5,386 |
| Contract object: beton gata de turnare | ||||||
| DA38001138 | COMUNA GRADINILE CUI: 16556488 | NIFRON SRL CUI: 18348998 | furnizare | 14212000-0 | 29.04.2025 | 5,500 |
| Contract object: nisip sortat | ||||||
| DA38001182 | COMUNA GRADINILE CUI: 16556488 | NIFRON SRL CUI: 18348998 | servicii | 60112000-6 | 29.04.2025 | 2,550 |
| Contract object: servicii transport | ||||||
| DA37950896 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 14212000-0 | 23.04.2025 | 5,580 |
| Contract object: balast de rau+transport | ||||||
| DA37867762 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 09.04.2025 | 8,400 |
| Contract object: sort 04-08 mm,balast de rau,nisip sortat,servicii transport | ||||||
| DA37585777 | COMUNA GIUVARASTI CUI: 5148343 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 04.03.2025 | 65,200 |
| Contract object: achizitie sort 16 - 22 mm + transport | ||||||
| DA37407435 | COMUNA VISINA NOUA CUI: 16602614 | NIFRON SRL CUI: 18348998 | servicii | 45500000-2 | 03.02.2025 | 99,885 |
| Contract object: lucrari reprofilare drumuri comunale | ||||||
- 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