| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281327 | COMUNA TRIFESTI CUI: 2613842 | TERRA BILD SRL CUI: 33419553 | furnizare | 39113000-7 | 28.09.2026 | 11,100 |
| Contract object: scaun directorial piele ecologica | ||||||
| DA41200583 | COMUNA SUDITI CUI: 4231865 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 16.09.2026 | 13,825 |
| Contract object: pachet rafturi metalice | ||||||
| DA41194053 | COMUNA GURAHONT CUI: 3520296 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 16.09.2026 | 10,720 |
| Contract object: pachet rafturi metalice | ||||||
| DA41162234 | COMUNA BOZOVICI CUI: 3228055 | TERRA BILD SRL CUI: 33419553 | furnizare | 39121200-8 | 11.09.2026 | 9,525 |
| Contract object: pachet mese | ||||||
| DA41136184 | COMUNA DEVESELU CUI: 4491350 | TERRA BILD SRL CUI: 33419553 | furnizare | 39121200-8 | 08.09.2026 | 4,770 |
| Contract object: mese eveniment x6 buc | ||||||
| DA41106956 | COMUNA ROSIORI CUI: 4342774 | TERRA BILD SRL CUI: 33419553 | furnizare | 39113000-7 | 03.09.2026 | 3,180 |
| Contract object: pachet bancuta de asteptare | ||||||
| DA41056799 | COMUNA NICOLAE BALCESCU CUI: 4515840 | TERRA BILD SRL CUI: 33419553 | furnizare | 39113000-7 | 26.08.2026 | 12,725 |
| Contract object: pachet scaune | ||||||
| DA41035382 | COMUNA PAULESTI CUI: 2843981 | TERRA BILD SRL CUI: 33419553 | servicii | 63521000-7 | 24.08.2026 | 3,087 |
| Contract object: transport container deseuri textile | ||||||
| DA41033978 | COMUNA PAULESTI CUI: 2843981 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 21.08.2026 | 26,513 |
| Contract object: masuri de protectie a mediului - containere pentru textile | ||||||
| DA41018497 | COMUNA MILOSESTI CUI: 4427897 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 19.08.2026 | 2,875 |
| Contract object: pachet pubele 120l | ||||||
| DA41010840 | COMUNA VALENI DIMBOVITA CUI: 4344635 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 18.08.2026 | 4,010 |
| Contract object: pachet containere deseuri textile | ||||||
| DA41000713 | COMUNA FANTANELE CUI: 2843418 | TERRA BILD SRL CUI: 33419553 | furnizare | 39516000-2 | 17.08.2026 | 37,065 |
| Contract object: pachet mobilier | ||||||
| DA40988000 | COMUNA JIJILA CUI: 4508690 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 13.08.2026 | 3,056 |
| Contract object: raft de arhivare - comuna jijila | ||||||
| DA40984453 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | TERRA BILD SRL CUI: 33419553 | furnizare | 39160000-1 | 12.08.2026 | 70,740 |
| Contract object: pachet mobilier scolar | ||||||
| DA40954300 | COMUNA DEVESELU CUI: 4491350 | TERRA BILD SRL CUI: 33419553 | furnizare | 39121200-8 | 07.08.2026 | 7,950 |
| Contract object: masa rotunda, diametru de 180 cm, cu blat turnat din hdpe | ||||||
| DA40942720 | COMUNA VOINEASA CUI: 2541690 | TERRA BILD SRL CUI: 33419553 | furnizare | 44613800-8 | 05.08.2026 | 7,620 |
| Contract object: container zincat reciclare deseuri textile | ||||||
| DA40917850 | ORAS INSURATEI CUI: 4721220 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928400-2 | 31.07.2026 | 8,574 |
| Contract object: pachet mobilier urban | ||||||
| DA40914266 | COMUNA BISTRA CUI: 4562346 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 30.07.2026 | 19,800 |
| Contract object: pubela 120 l | ||||||
| DA40900856 | COMUNA VOITEG CUI: 2516033 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 29.07.2026 | 1,980 |
| Contract object: furnizare pubele 120l | ||||||
| DA40901274 | COMUNA DRIDU CUI: 4364896 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 29.07.2026 | 7,200 |
| Contract object: pachet pubele 120l | ||||||
| DA40872182 | COMUNA BOITA CUI: 16343285 | TERRA BILD SRL CUI: 33419553 | furnizare | 22900000-9 | 23.07.2026 | 1,160 |
| Contract object: pachet placute inregistrare | ||||||
| DA40804901 | MUNICIPIUL BLAJ CUI: 4563007 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 13.07.2026 | 5,240 |
| Contract object: achizitie cosuri de gunoi verzi | ||||||
| DA40774629 | COMUNA GANESTI CUI: 4436852 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928400-2 | 07.07.2026 | 10,920 |
| Contract object: pachet mobilier stradal | ||||||
| DA40711454 | COMUNA CALUGARENI CUI: 2845656 | TERRA BILD SRL CUI: 33419553 | furnizare | 39516000-2 | 26.06.2026 | 40,095 |
| Contract object: pachet mese si scaune | ||||||
| DA40705228 | COMUNA VADU SAPAT CUI: 16346508 | TERRA BILD SRL CUI: 33419553 | furnizare | 39121200-8 | 25.06.2026 | 9,858 |
| Contract object: achizitie obiecte de inventar | ||||||
- 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