| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40867460 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 44114000-2 | 24.07.2026 | 4,250 |
| Contract object: bcr 3.5 | ||||||
| DA40605806 | COMUNA VALEA MARE CUI: 2541754 | REMSERVICE SRL CUI: 18414510 | lucrari | 45111291-4 | 12.06.2026 | 32,231 |
| Contract object: lucrari de amenajare curte | ||||||
| DA40588051 | MUNICIPIU DRAGASANI CUI: 2573829 | REMSERVICE SRL CUI: 18414510 | furnizare | 44114000-2 | 10.06.2026 | 4,299 |
| Contract object: beton b250 | ||||||
| DA40551458 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 44114000-2 | 08.06.2026 | 3,672 |
| Contract object: bcr 3.5 | ||||||
| DA40498489 | MUNICIPIU DRAGASANI CUI: 2573829 | REMSERVICE SRL CUI: 18414510 | servicii | 45500000-2 | 27.05.2026 | 18,750 |
| Contract object: prestari sericii excavator | ||||||
| DA40287933 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 44114000-2 | 04.05.2026 | 6,600 |
| Contract object: beton c16/20 d16 | ||||||
| DA40021967 | MUNICIPIU DRAGASANI CUI: 2573829 | REMSERVICE SRL CUI: 18414510 | servicii | 45500000-2 | 17.03.2026 | 9,000 |
| Contract object: prestari servicii excavator 40 ore | ||||||
| DA39987608 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 14212000-0 | 12.03.2026 | 4,800 |
| Contract object: balast | ||||||
| DA39918486 | PIETE PREST SA CUI: 27289734 | REMSERVICE SRL CUI: 18414510 | furnizare | 60100000-9 | 02.03.2026 | 164 |
| Contract object: sort 4-8 mm natural | ||||||
| DA39888759 | UNITATEA MILITARA 01261 CUI: 4229636 | REMSERVICE SRL CUI: 18414510 | furnizare | 14210000-6 | 25.02.2026 | 1,573 |
| Contract object: sort si nisip | ||||||
| DA39606170 | COMUNA MACIUCA CUI: 2541584 | REMSERVICE SRL CUI: 18414510 | servicii | 14211000-3 | 24.12.2025 | 33,000 |
| Contract object: servicii de deszapezire sezon 2025-2026 | ||||||
| DA39185994 | COMUNA STROESTI CUI: 2541525 | REMSERVICE SRL CUI: 18414510 | furnizare | 60180000-3 | 03.11.2025 | 3,900 |
| Contract object: transport agregate minerale | ||||||
| DA39185873 | COMUNA STROESTI CUI: 2541525 | REMSERVICE SRL CUI: 18414510 | furnizare | 14212300-3 | 03.11.2025 | 7,500 |
| Contract object: piatra sparta | ||||||
| DA38975945 | UNITATEA MILITARA 01261 CUI: 4229636 | REMSERVICE SRL CUI: 18414510 | furnizare | 14210000-6 | 30.09.2025 | 1,475 |
| Contract object: nisip si pietris | ||||||
| DA38913690 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 14212000-0 | 24.09.2025 | 360 |
| Contract object: sort 4-8 mm natural | ||||||
| DA38813409 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 44113620-7 | 10.09.2025 | 26,296 |
| Contract object: mixtura asfaltica | ||||||
| DA38776190 | COMUNA MACIUCA CUI: 2541584 | REMSERVICE SRL CUI: 18414510 | furnizare | 14210000-6 | 02.09.2025 | 2,205 |
| Contract object: piatra sparta reparatii targ saptamanal | ||||||
| DA38496141 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 44114000-2 | 11.07.2025 | 6,600 |
| Contract object: beton c16/20 d16 | ||||||
| DA37934912 | COMUNA MACIUCA CUI: 2541584 | REMSERVICE SRL CUI: 18414510 | furnizare | 44114000-2 | 16.04.2025 | 15,180 |
| Contract object: reparatii platforma betonata conform adresei isu | ||||||
| DA37681220 | APAVIL SA CUI: 16468149 | REMSERVICE SRL CUI: 18414510 | furnizare | 44114000-2 | 20.03.2025 | 9,900 |
| Contract object: beton c16/20 d16 | ||||||
| DA37257448 | COMUNA MACIUCA CUI: 2541584 | REMSERVICE SRL CUI: 18414510 | lucrari | 14210000-6 | 31.12.2024 | 24,280 |
| Contract object: reparatii curente strazi comuna maciuca | ||||||
| DA37174065 | COMUNA STROESTI CUI: 2541525 | REMSERVICE SRL CUI: 18414510 | furnizare | 14210000-6 | 12.12.2024 | 4,600 |
| Contract object: piatra sparta | ||||||
| DA37174156 | COMUNA STROESTI CUI: 2541525 | REMSERVICE SRL CUI: 18414510 | furnizare | 60100000-9 | 12.12.2024 | 2,400 |
| Contract object: transport piatra sparta | ||||||
| DA37141544 | COMUNA STROESTI CUI: 2541525 | REMSERVICE SRL CUI: 18414510 | furnizare | 14210000-6 | 10.12.2024 | 4,600 |
| Contract object: piatra sparta | ||||||
| DA37141622 | COMUNA STROESTI CUI: 2541525 | REMSERVICE SRL CUI: 18414510 | furnizare | 60100000-9 | 10.12.2024 | 2,400 |
| Contract object: transport piatra sparta | ||||||
- 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