| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108009 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14211000-3 | 03.09.2026 | 14,700 |
| Contract object: nisip pentru conducte | ||||||
| DA41018567 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | lucrari | 45233142-6 | 20.08.2026 | 898,497 |
| Contract object: intretinere retea stradala in sat band | ||||||
| DA40844342 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14212300-3 | 17.07.2026 | 42,500 |
| Contract object: piatra sparta | ||||||
| DA40774687 | COMUNA ALUNIS CUI: 4662981 | STONEFIT SRL CUI: 25334405 | lucrari | 45233142-6 | 07.07.2026 | 223,612 |
| Contract object: lucrari de pietruire cu piatra sparta a drumului comunal, inscris in cf 51181/alunis | ||||||
| DA40665321 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14212300-3 | 22.06.2026 | 21,250 |
| Contract object: interventie de urgenta in urma fenomenelor meteo in comuna band sat draculea bandului - material pie | ||||||
| DA40507456 | COMUNA IDECIU DE JOS CUI: 4591449 | STONEFIT SRL CUI: 25334405 | lucrari | 45233142-6 | 02.06.2026 | 28,270 |
| Contract object: lucrari de pregatire platforma si asternere piatra sparta | ||||||
| DA40425869 | COMUNA ALUNIS CUI: 4662981 | STONEFIT SRL CUI: 25334405 | lucrari | 45233142-6 | 20.05.2026 | 93,000 |
| Contract object: reparatii drum de camp | ||||||
| DA40166565 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | lucrari | 45212221-1 | 09.04.2026 | 247,934 |
| Contract object: imbunatatirea conditiilor de invatamant - scoala veche band - amenajare curte scoala si parcare | ||||||
| DA40161808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | STONEFIT SRL CUI: 25334405 | furnizare | 14212410-7 | 08.04.2026 | 3,272 |
| Contract object: matereale intretinere cabr reghin | ||||||
| DA39939925 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14211000-3 | 11.03.2026 | 1,855 |
| Contract object: nisip pentru conducte | ||||||
| DA39793531 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14212300-3 | 10.02.2026 | 20,000 |
| Contract object: piatra sparta | ||||||
| DA39805259 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14211000-3 | 10.02.2026 | 3,570 |
| Contract object: nisip pentru conducte | ||||||
| DA39730814 | COMUNA IBANESTI CUI: 4641539 | STONEFIT SRL CUI: 25334405 | furnizare | 14212000-0 | 28.01.2026 | 9,400 |
| Contract object: criblura concasata 4-8 mm | ||||||
| DA39706283 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 44113910-7 | 28.01.2026 | 19,695 |
| Contract object: furnizare material antiderapant | ||||||
| DA39631982 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14212300-3 | 12.01.2026 | 4,800 |
| Contract object: piatra sparta | ||||||
| DA39631995 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 44113910-7 | 12.01.2026 | 21,250 |
| Contract object: furnizare material antiderapant | ||||||
| DA39627793 | COMUNA CRACIUNESTI CUI: 4323187 | STONEFIT SRL CUI: 25334405 | servicii | 60100000-9 | 12.01.2026 | 4,060 |
| Contract object: transport sare pentru dezapezire | ||||||
| DA39619225 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 44113910-7 | 07.01.2026 | 14,875 |
| Contract object: furnizare material antiderapant | ||||||
| DA39615714 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 44113910-7 | 31.12.2025 | 10,625 |
| Contract object: furnizare material antiderapant | ||||||
| DA39556502 | COMUNA ALUNIS CUI: 4662981 | STONEFIT SRL CUI: 25334405 | lucrari | 45233142-6 | 17.12.2025 | 81,475 |
| Contract object: reparatii drum de camp | ||||||
| DA39534956 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14212300-3 | 15.12.2025 | 20,000 |
| Contract object: piatra sparta | ||||||
| DA39527588 | COMUNA IBANESTI CUI: 4641539 | STONEFIT SRL CUI: 25334405 | furnizare | 14211000-3 | 12.12.2025 | 8,300 |
| Contract object: nisip | ||||||
| DA39462929 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | lucrari | 45232130-2 | 06.12.2025 | 32,398 |
| Contract object: eficientizarea sistemului de scurgere al apelor pluviale marasesti | ||||||
| DA39400412 | COMUNA CRACIUNESTI CUI: 4323187 | STONEFIT SRL CUI: 25334405 | servicii | 60100000-9 | 02.12.2025 | 4,480 |
| Contract object: transport sare pentru dezapezire | ||||||
| DA39371343 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | lucrari | 45232130-2 | 25.11.2025 | 421,094 |
| Contract object: eficientizarea sistemului de scurgere al apelor pluviale | ||||||
- 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