| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212690 | UNITATEA MILITARA 01010 CUI: 15293049 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 18.09.2026 | 860 |
| Contract object: sort 4 | ||||||
| DA41170096 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 14.09.2026 | 8,550 |
| Contract object: piatra sparta sort 31,5-63 mm pentru da tg mures | ||||||
| DA41098346 | COMUNA ERNEI CUI: 4323462 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 02.09.2026 | 10,122 |
| Contract object: piatra sparta pentru fundatie teren de joaca in loc. ernei | ||||||
| DA41090931 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 01.09.2026 | 3,438 |
| Contract object: furnizare nisip sort 1 pentru d.a. targu mures | ||||||
| DA40992071 | COMUNA SINCAI CUI: 4375836 | A&Z TRANS SRL CUI: 23180890 | lucrari | 45233142-6 | 14.08.2026 | 67,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA40693018 | UNITATEA MILITARA 01010 CUI: 15293049 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 24.06.2026 | 3,438 |
| Contract object: sorturi diferite | ||||||
| DA40561917 | COMUNA ERNEI CUI: 4323462 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 05.06.2026 | 27,273 |
| Contract object: piatra sparta pentru reparare drumuri cu transport inclus pe raza comunei ernei | ||||||
| DA40561871 | COMUNA ERNEI CUI: 4323462 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 05.06.2026 | 59,092 |
| Contract object: agregat grosier concasat 16-22.4 cu transport inclus | ||||||
| DA40553092 | COMUNA ERNEI CUI: 4323462 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 05.06.2026 | 7,843 |
| Contract object: piatra sparta 0-63 | ||||||
| DA39874791 | COMUNA SINCAI CUI: 4375836 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 23.02.2026 | 2,416 |
| Contract object: sort i,ii,iii | ||||||
| DA39255120 | COMUNA ERNEI CUI: 4323462 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 13.11.2025 | 56,933 |
| Contract object: piatra sparta pentru reparare drumuri cu transport inclus pe raza comunei ernei | ||||||
| DA39150000 | COMUNA ERNEI CUI: 4323462 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 27.10.2025 | 4,059 |
| Contract object: sort i nisip pentru antiderapant | ||||||
| DA37931515 | COMUNA ERNEI CUI: 4323462 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 17.04.2025 | 58,320 |
| Contract object: achizitie produse de balastiera, piatra sparta pentru comuna ernei cu transport inclus | ||||||
| DA37913837 | COMUNA COROISINMARTIN CUI: 4436941 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 16.04.2025 | 2,300 |
| Contract object: agregat grosier concasat 16-22.4 | ||||||
| DA37183048 | COMUNA COROISINMARTIN CUI: 4436941 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 13.12.2024 | 1,980 |
| Contract object: agregat grosier concasat 16-22.4 | ||||||
| DA36312533 | COMUNA COROISINMARTIN CUI: 4436941 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 29.08.2024 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA35485486 | COMUNA COROISINMARTIN CUI: 4436941 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 12.04.2024 | 11,700 |
| Contract object: produse de balastiera | ||||||
| DA35158502 | COMUNA COROISINMARTIN CUI: 4436941 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 04.03.2024 | 9,450 |
| Contract object: produse de balastiera | ||||||
- 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