| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021834 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 20.08.2026 | 24,000 |
| Contract object: sare pentru deszapezire 75 tone transport inclus la prundu bargaului | ||||||
| DA40540146 | MUNICIPIUL ROMAN CUI: 2613583 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 05.06.2026 | 200,000 |
| Contract object: aab4h2c3b4a sare vrac | ||||||
| DA39905409 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 02.03.2026 | 9,360 |
| Contract object: sare industriala | ||||||
| DA39912611 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 02.03.2026 | 9,360 |
| Contract object: sare industriala | ||||||
| DA39877306 | COMUNA TARLUNGENI CUI: 4777140 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 24.02.2026 | 9,375 |
| Contract object: sare pentru deszapezire | ||||||
| DA39887094 | COMUNA GARBAU CUI: 4485430 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 24.02.2026 | 7,250 |
| Contract object: sare pentru deszapezire - 25 tone | ||||||
| DA39864568 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | TOPSIM SRL CUI: 21549460 | furnizare | 15872400-5 | 19.02.2026 | 35,000 |
| Contract object: sare industriala pentru deszapezire granulatie 0-4 sau 0-8 (extrasa din salina) cu transport inclus | ||||||
| DA39853861 | COMUNA MIROSLAVA CUI: 4540461 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 18.02.2026 | 78,000 |
| Contract object: achizitie sare industriala vrac pentru combatere polei- 200 to | ||||||
| DA39851730 | TEGA SA CUI: 8670570 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 18.02.2026 | 72,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA39849456 | ECO - SAL SA CUI: 24898139 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 18.02.2026 | 75,900 |
| Contract object: sare pentru deszapezire | ||||||
| DA39846240 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | TOPSIM SRL CUI: 21549460 | furnizare | 15872400-5 | 17.02.2026 | 35,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA39835489 | TEGA SA CUI: 8670570 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 16.02.2026 | 36,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA39833446 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 44113910-7 | 13.02.2026 | 47,000 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA39833277 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 13.02.2026 | 9,000 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA39780431 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 05.02.2026 | 82,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA39777984 | COMUNA SENDRICENI CUI: 3571575 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 05.02.2026 | 18,750 |
| Contract object: sare pentru deszapezire | ||||||
| DA39759661 | TEGA SA CUI: 8670570 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 03.02.2026 | 18,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA39751591 | ORAS LIVADA CUI: 3896852 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 02.02.2026 | 16,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA39733384 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 29.01.2026 | 18,000 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA39721095 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | TOPSIM SRL CUI: 21549460 | furnizare | 15872400-5 | 27.01.2026 | 87,500 |
| Contract object: sare pentru deszapezire cu transport inclus | ||||||
| DA39718832 | COMUNA TRITENII DE JOS CUI: 4426263 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 27.01.2026 | 959 |
| Contract object: sare pentru deszapezire | ||||||
| DA39711814 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 26.01.2026 | 70,000 |
| Contract object: sare industriala pentru deszapezire cu transport inclus | ||||||
| DA39699438 | CITADIN SALUBRIZARE SRL CUI: 50379947 | TOPSIM SRL CUI: 21549460 | furnizare | 24312120-1 | 23.01.2026 | 51,000 |
| Contract object: clorura de calciu granulata 94-98% | ||||||
| DA39670041 | MUNICIPIUL ROMAN CUI: 2613583 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 20.01.2026 | 100,000 |
| Contract object: aab2hrcr5ke sare vrac, transport inclus | ||||||
| DA39673024 | SINAIA FOREVER SRL CUI: 27249969 | TOPSIM SRL CUI: 21549460 | furnizare | 14500000-6 | 19.01.2026 | 18,000 |
| Contract object: materiale de intretinere rutiera | ||||||
- 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