| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060409 | COMUNA BUDA CUI: 3662444 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 44114000-2 | 27.08.2026 | 7,200 |
| Contract object: beton c16/20 | ||||||
| DA41039449 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 24.08.2026 | 4,486 |
| Contract object: reparatie duster | ||||||
| DA40979753 | COMUNA GHERGHEASA CUI: 2407931 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 12.08.2026 | 2,850 |
| Contract object: sort 4/8 | ||||||
| DA40920539 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 14212300-3 | 31.07.2026 | 3,800 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40920511 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 14212200-2 | 31.07.2026 | 6,800 |
| Contract object: balast natural | ||||||
| DA40920469 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 44114000-2 | 31.07.2026 | 21,525 |
| Contract object: beton c30/37 | ||||||
| DA40878179 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 23.07.2026 | 855 |
| Contract object: reparatie autovehicul | ||||||
| DA40878078 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 23.07.2026 | 1,492 |
| Contract object: reparatii autovehicule | ||||||
| DA40782508 | COMUNA BUDA CUI: 3662444 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 45520000-8 | 08.07.2026 | 28,800 |
| Contract object: inchiriere utilaj-autogreder | ||||||
| DA40736991 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 01.07.2026 | 3,124 |
| Contract object: servicii de reparatii auto | ||||||
| DA40702604 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 25.06.2026 | 2,145 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40689305 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 60181000-0 | 23.06.2026 | 510 |
| Contract object: inchiriere mijloc transport 30 tone | ||||||
| DA40689014 | COMUNA GHERGHEASA CUI: 2407931 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 23.06.2026 | 190 |
| Contract object: sort 4/8 | ||||||
| DA40637730 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 60181000-0 | 22.06.2026 | 3,179 |
| Contract object: inchiriere mijloc transport 30 tone | ||||||
| DA40660216 | COMUNA GREBANU CUI: 3662690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 14212200-2 | 18.06.2026 | 85,000 |
| Contract object: balast natural | ||||||
| DA40631567 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 16.06.2026 | 8,500 |
| Contract object: balast natural | ||||||
| DA40610963 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 12.06.2026 | 2,435 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40604693 | COMUNA GREBANU CUI: 3662690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 14212200-2 | 11.06.2026 | 85,000 |
| Contract object: balast natural | ||||||
| DA40580808 | COMUNA GHERGHEASA CUI: 2407931 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 10.06.2026 | 760 |
| Contract object: piatra de cariera si concasata | ||||||
| DA40561543 | COMUNA BUDA CUI: 3662444 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 05.06.2026 | 2,718 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40513962 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 29.05.2026 | 1,379 |
| Contract object: servicii de reparatii auto | ||||||
| DA40499446 | COMUNA GREBANU CUI: 3662690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 45520000-8 | 28.05.2026 | 54,000 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||||
| DA40499445 | COMUNA GREBANU CUI: 3662690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 45500000-2 | 28.05.2026 | 35,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA40499439 | COMUNA GREBANU CUI: 3662690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 45233141-9 | 28.05.2026 | 38,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40499433 | COMUNA GREBANU CUI: 3662690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 14212300-3 | 28.05.2026 | 190,000 |
| Contract object: piatra de cariera si concasata | ||||||
- 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