| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036537 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 24.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40951799 | COMPANIA DE APA SOMES SA CUI: 201217 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 10.08.2026 | 3,920 |
| Contract object: amestec agregat grosier 40-63 mm (piatra sparta) | ||||||
| DA40962724 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 10.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40924135 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 03.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40824766 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 15.07.2026 | 6,750 |
| Contract object: agregat balast de cale ferata srtfc cluj revizia jibou | ||||||
| DA40816358 | COMUNA MARGAU CUI: 4426220 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 14.07.2026 | 7,000 |
| Contract object: furnizare sort primar 0-31,5 mm de la cariera bologa | ||||||
| DA40813099 | COMUNA MARGAU CUI: 4426220 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 14.07.2026 | 9,000 |
| Contract object: furnizare piatra sparta 0-63 mm din cariera bologa | ||||||
| DA40673533 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 22.06.2026 | 1,040 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40633759 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 16.06.2026 | 1,040 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40526750 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 02.06.2026 | 2,600 |
| Contract object: agregat grosier 40-63 mm | ||||||
| DA40482485 | COMUNA ALMASU CUI: 4637619 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 26.05.2026 | 144,000 |
| Contract object: achizitie agregate | ||||||
| DA40465404 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 25.05.2026 | 864 |
| Contract object: amestec agregat amestec optim 0-63 mm carierele judetul cluj | ||||||
| DA40465447 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 25.05.2026 | 1,536 |
| Contract object: agregat grosier pentru anrocamente cp 90-250 mm carierele judetului cluj | ||||||
| DA39458029 | COMUNA ALMASU CUI: 4637619 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 05.12.2025 | 14,850 |
| Contract object: achizitie agregate | ||||||
| DA39389884 | COMPANIA DE APA SOMES SA CUI: 201217 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 28.11.2025 | 3,120 |
| Contract object: amestec agregat grosier 40-63 mm (piatra sparta) | ||||||
| DA38799459 | COMPANIA DE APA SOMES SA CUI: 201217 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 05.09.2025 | 3,120 |
| Contract object: amestec agregat grosier 40-63 mm (piatra sparta) | ||||||
| DA38597576 | COMUNA MARGAU CUI: 4426220 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 28.07.2025 | 21,750 |
| Contract object: furnizare din cariera bologa amestec agregat 0-31,5 mm si 0-63 mm pt. loc. rachitele | ||||||
| DA38597372 | COMUNA MARGAU CUI: 4426220 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 25.07.2025 | 22,000 |
| Contract object: furnizare din cariera bologa 250 to amestec agregat 0-63 mm si 250 to amestec agregat 0-31,5 mm | ||||||
| DA38572947 | COMUNA SUPUR CUI: 3897114 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 22.07.2025 | 68,400 |
| Contract object: amestec agregat amestec optim 0-63 mm | ||||||
| DA38552475 | COMPANIA DE APA SOMES SA CUI: 201217 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 21.07.2025 | 3,120 |
| Contract object: amestec agregat grosier 40-63 mm (piatra sparta) | ||||||
| DA38476871 | COMUNA AGHIRESU CUI: 4722374 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 07.07.2025 | 2,600 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA38302540 | CITADIN SALUBRIZARE SRL CUI: 50379947 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 10.06.2025 | 2,808 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA37975385 | COMUNA AGHIRESU CUI: 4722374 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 28.04.2025 | 38,080 |
| Contract object: amestec agregat amestec optim 0-63 mm din cariera poieni, bologa sau morlaca - | ||||||
| DA37853986 | ORASUL CEHU SILVANIEI CUI: 4291859 | GRANDEMAR SA CUI: 200947 | furnizare | 14212300-3 | 09.04.2025 | 73,109 |
| Contract object: produse de cariera, moigrad - cehul silvaniei | ||||||
| DA37796187 | COMUNA ALMASU CUI: 4637619 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 02.04.2025 | 124,500 |
| Contract object: furnizare agregate | ||||||
- 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