| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289128 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212310-6 | 29.09.2026 | 6,885 |
| Contract object: achizitie balast natural 67,5 mc comuna agrij,judetul salaj | ||||||
| DA41289235 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 29.09.2026 | 9,450 |
| Contract object: achizitie piatra sparta 67,5 mc comuna agrij,judetul salaj | ||||||
| DA41289351 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212200-2 | 29.09.2026 | 582 |
| Contract object: achizitie balast de 0,7 mm ,comuna agrtij,judetul salaj | ||||||
| DA41289499 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212200-2 | 29.09.2026 | 1,900 |
| Contract object: achizitie agrgat natural 0-4 (nisip) in cantitate de 9,5 mc ,comuna agrij,judetul salaj | ||||||
| DA41247385 | COMUNA CRASNA CUI: 4495115 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 24.09.2026 | 17,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41016298 | COMUNA CRASNA CUI: 4495115 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 20.08.2026 | 44,000 |
| Contract object: piatra sparta 0-31 si 0-63 | ||||||
| DA39759945 | COMUNA HOROATU CRASNEI CUI: 4495085 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 90620000-9 | 03.02.2026 | 2,644 |
| Contract object: antiderapant | ||||||
| DA39661120 | COMUNA HOROATU CRASNEI CUI: 4495085 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 90620000-9 | 16.01.2026 | 4,463 |
| Contract object: antiderapant | ||||||
| DA39661235 | COMUNA HOROATU CRASNEI CUI: 4495085 | PREST CONSTRUCT SRL CUI: 23255062 | servicii | 60100000-9 | 16.01.2026 | 1,620 |
| Contract object: auto 8x4 | ||||||
| DA39622621 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 90620000-9 | 08.01.2026 | 2,479 |
| Contract object: antiderapant | ||||||
| DA39579254 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 90620000-9 | 19.12.2025 | 2,479 |
| Contract object: achizitie material antiderapant | ||||||
| DA39165661 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | lucrari | 45233141-9 | 30.10.2025 | 96,299 |
| Contract object: lucrari amenajare strada scolii fetindia | ||||||
| DA38005159 | COMUNA SAG CUI: 4495123 | PREST CONSTRUCT SRL CUI: 23255062 | lucrari | 45233141-9 | 30.04.2025 | 285,402 |
| Contract object: lucrari de intretinere curenta pe strada iertasanului si pe strada pascului | ||||||
| DA35993965 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | servicii | 60100000-9 | 20.06.2024 | 2,100 |
| Contract object: servicii transport balast | ||||||
| DA35991815 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212310-6 | 20.06.2024 | 2,250 |
| Contract object: balast | ||||||
| DA35827387 | COMUNA SAG CUI: 4495123 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 29.05.2024 | 2,650 |
| Contract object: piatra sparta 0-31 | ||||||
| DA35821931 | COMUNA BANISOR CUI: 4495077 | PREST CONSTRUCT SRL CUI: 23255062 | lucrari | 14212310-6 | 28.05.2024 | 4,250 |
| Contract object: balast | ||||||
| DA35821842 | COMUNA BANISOR CUI: 4495077 | PREST CONSTRUCT SRL CUI: 23255062 | lucrari | 45500000-2 | 28.05.2024 | 1,600 |
| Contract object: inchiriere cilindru | ||||||
| DA35821747 | COMUNA BANISOR CUI: 4495077 | PREST CONSTRUCT SRL CUI: 23255062 | lucrari | 45000000-7 | 28.05.2024 | 2,000 |
| Contract object: inchiriere autogreder | ||||||
| DA35821659 | COMUNA BANISOR CUI: 4495077 | PREST CONSTRUCT SRL CUI: 23255062 | lucrari | 45500000-2 | 28.05.2024 | 1,200 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA35805017 | COMUNA MIRSID CUI: 4291603 | PREST CONSTRUCT SRL CUI: 23255062 | lucrari | 45233141-9 | 27.05.2024 | 75,000 |
| Contract object: lucrari de reparatii drumuri agricole si strazi | ||||||
| DA35669996 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | servicii | 60100000-9 | 09.05.2024 | 336 |
| Contract object: transport balast | ||||||
| DA35618624 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 60100000-9 | 26.04.2024 | 926 |
| Contract object: balast si transport | ||||||
| DA35605401 | COMUNA MESESENII DE JOS CUI: 4495107 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 60100000-9 | 24.04.2024 | 3,508 |
| Contract object: achizitie balast | ||||||
| DA35521198 | COMUNA SAG CUI: 4495123 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 16.04.2024 | 3,150 |
| Contract object: piatra sparta 0-63 | ||||||
- 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