| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285516 | COMUNA VALEA LUPULUI CUI: 16384625 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233141-9 | 29.09.2026 | 265 |
| Contract object: lucrari intretinere drumuri | ||||||
| DA41245512 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 24.09.2026 | 8,820 |
| Contract object: furnizare beton de statie c16/20 | ||||||
| DA41144908 | COMUNA GRAJDURI CUI: 4540542 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 10.09.2026 | 11,760 |
| Contract object: furnizare beton | ||||||
| DA41047539 | COMUNA GRAJDURI CUI: 4540542 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44113620-7 | 25.08.2026 | 14,250 |
| Contract object: furnizare asfalt | ||||||
| DA40938807 | COMUNA PRISACANI CUI: 4540372 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233140-2 | 05.08.2026 | 876,324 |
| Contract object: lucrari de pietruire a drumurilor comunale si satesti in comuna prisacani, judetul iasi | ||||||
| DA40872247 | COMUNA CEPLENITA CUI: 4541246 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14212300-3 | 23.07.2026 | 56,000 |
| Contract object: achizitie piatra sparta de cariera | ||||||
| DA40771945 | COMUNA SCHITU DUCA CUI: 4540321 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14212310-6 | 07.07.2026 | 55,250 |
| Contract object: furnizare balast | ||||||
| DA40645820 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 18.06.2026 | 2,025 |
| Contract object: furnizare beton de statie c12/15 | ||||||
| DA40586622 | COMUNA BARNOVA CUI: 4540690 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233142-6 | 11.06.2026 | 250,965 |
| Contract object: lucrari reparatii drum | ||||||
| DA40433838 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 20.05.2026 | 7,350 |
| Contract object: furnizare beton c16/20- 15 mc | ||||||
| DA40309314 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 06.05.2026 | 3,150 |
| Contract object: furnizare beton de statie c12/c15 - 7 mc | ||||||
| DA40157461 | COMUNA TUTORA CUI: 4540224 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233142-6 | 08.04.2026 | 289,320 |
| Contract object: achizitie directa | ||||||
| DA39947951 | COMUNA GROZESTI CUI: 4540526 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 34992200-9 | 05.03.2026 | 3,200 |
| Contract object: furnizare indicatoare rutiere | ||||||
| DA39942841 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 04.03.2026 | 4,950 |
| Contract object: furnizare beton de statie c12/15 -11 mc | ||||||
| DA39942909 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 04.03.2026 | 3,150 |
| Contract object: furnizare beton de statie c12/15 -7 mc | ||||||
| DA39842880 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233260-9 | 17.02.2026 | 899,855 |
| Contract object: achizitie lucrari de construire trotuare | ||||||
| DA39843415 | COMUNA SCHITU DUCA CUI: 4540321 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44113910-7 | 17.02.2026 | 11,820 |
| Contract object: servicii furzizare material antiderapant | ||||||
| DA39839087 | COMUNA BARNOVA CUI: 4540690 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 15872400-5 | 16.02.2026 | 17,500 |
| Contract object: furnizare sare deszapezire | ||||||
| DA39836317 | COMUNA BARNOVA CUI: 4540690 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44113910-7 | 16.02.2026 | 9,850 |
| Contract object: furnizare material antiderapant | ||||||
| DA39739762 | COMUNA ARONEANU CUI: 4540038 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14210000-6 | 29.01.2026 | 180,000 |
| Contract object: furnizare refuz de ciur | ||||||
| DA39676533 | COMUNA SCANTEIA CUI: 4540313 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44113910-7 | 20.01.2026 | 4,925 |
| Contract object: furnizare material antiderapant | ||||||
| DA39674408 | COMUNA ARONEANU CUI: 4540038 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 15872400-5 | 20.01.2026 | 35,200 |
| Contract object: furnizare sare deszapezire | ||||||
| DA39674448 | COMUNA ARONEANU CUI: 4540038 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14212000-0 | 20.01.2026 | 23,000 |
| Contract object: furnizare sort 0-8 | ||||||
| DA39620790 | COMUNA SCHITU DUCA CUI: 4540321 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44113910-7 | 08.01.2026 | 11,820 |
| Contract object: material antiderapant | ||||||
| DA39547988 | COMUNA GROZESTI CUI: 4540526 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14212000-0 | 16.12.2025 | 20,111 |
| Contract object: furnizare sort de cariera 16-22.4 | ||||||
- 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