| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793636 | COMUNA VISINESTI CUI: 4344546 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14210000-6 | 09.07.2026 | 41,080 |
| Contract object: piatra sparta 40-63mm | ||||||
| DA40682957 | COMUNA VALEA LUNGA CUI: 4344554 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14210000-6 | 23.06.2026 | 4,941 |
| Contract object: achizitie refuz de ciur | ||||||
| DA40530250 | PENITENCIARUL MARGINENI CUI: 4280248 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14212200-2 | 03.06.2026 | 1,100 |
| Contract object: materiale de constructii | ||||||
| DA39805381 | PENITENCIARUL MARGINENI CUI: 4280248 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14212200-2 | 10.02.2026 | 1,100 |
| Contract object: materiale de constructii | ||||||
| DA39391050 | COMUNA VISINESTI CUI: 4344546 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233120-6 | 27.11.2025 | 218,313 |
| Contract object: carosabil scoala gimnaziala visinesti | ||||||
| DA38771805 | COMUNA VISINESTI CUI: 4344546 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233140-2 | 29.08.2025 | 359,300 |
| Contract object: reparatii dc 6 si strada primaverii, comuna visinesti, jud.dambovita | ||||||
| DA38743979 | MUNICIPIUL MORENI CUI: 4344597 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | servicii | 45520000-8 | 26.08.2025 | 20,000 |
| Contract object: prestari servicii cu utilaje si mijloace de transport | ||||||
| DA38659018 | ORAS TITU CUI: 4402590 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45232453-2 | 06.08.2025 | 32,555 |
| Contract object: reparatii rigola carosabila strada cosmin oprea, oras titu | ||||||
| DA38652130 | MUNICIPIUL MORENI CUI: 4344597 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233120-6 | 06.08.2025 | 82,545 |
| Contract object: construire limitatoare de viteza din asfalt, municipiul moreni, etapa ii | ||||||
| DA38517885 | COMUNA IL CARAGIALE CUI: 4402604 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | servicii | 45520000-8 | 11.07.2025 | 20,000 |
| Contract object: prestari servicii cu utilaje si mijloace de transport | ||||||
| DA38470632 | MUNICIPIUL MORENI CUI: 4344597 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233120-6 | 04.07.2025 | 37,919 |
| Contract object: construire limitatoare de viteza din asfalt, municipiul moreni | ||||||
| DA38460215 | COMUNA VISINESTI CUI: 4344546 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14210000-6 | 03.07.2025 | 33,000 |
| Contract object: piatra sparta 40-63mm | ||||||
| DA37509457 | MUNICIPIUL MORENI CUI: 4344597 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | servicii | 60100000-9 | 19.02.2025 | 1,502 |
| Contract object: servicii transport marfa-sare | ||||||
| DA37364348 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 44114100-3 | 27.01.2025 | 59,750 |
| Contract object: furnizare beton c25/30 (b400),furnizare beton c35/45 (b 500) | ||||||
| DA36905284 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 44114000-2 | 12.11.2024 | 14,840 |
| Contract object: furnizare beton c35/45 (b 500) | ||||||
| DA36853735 | MUNICIPIUL MORENI CUI: 4344597 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 60100000-9 | 05.11.2024 | 1,502 |
| Contract object: servicii transport marfa-sare slanic prahova moreni | ||||||
| DA36853675 | MUNICIPIUL MORENI CUI: 4344597 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14212200-2 | 05.11.2024 | 780 |
| Contract object: furnizare agregate nisip sort 0-4mm | ||||||
| DA36719782 | ORAS SINAIA CUI: 2844103 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233141-9 | 16.10.2024 | 228,896 |
| Contract object: reparatii curente aleea telegondolei, oras sinaia, jud.prahova | ||||||
| DA36346362 | ORAS SINAIA CUI: 2844103 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233120-6 | 26.08.2024 | 40,890 |
| Contract object: continuare lucrari reabilitare aleea teodor neculuta | ||||||
| DA35999130 | PENITENCIARUL MARGINENI CUI: 4280248 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14212200-2 | 25.06.2024 | 350 |
| Contract object: pietris 8-16mm | ||||||
| DA35998832 | PENITENCIARUL MARGINENI CUI: 4280248 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14212200-2 | 25.06.2024 | 350 |
| Contract object: nisip 0-4mm | ||||||
| DA35932916 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 44114000-2 | 13.06.2024 | 47,560 |
| Contract object: furnizare beton c12/15 (b 200),furnizare beton c35/45 (b 500),furnizare beton c25/30 (b400) | ||||||
| DA35902768 | ORAS TITU CUI: 4402590 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233141-9 | 07.06.2024 | 7,927 |
| Contract object: reparatii strazi - ridicare la cota capace camine canal-oras titu | ||||||
| DA35902812 | ORAS TITU CUI: 4402590 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233141-9 | 07.06.2024 | 7,194 |
| Contract object: reparatii strazi - inel pentru ridicare la cota a capacelor caminelor- orasul titu | ||||||
| DA35902894 | ORAS TITU CUI: 4402590 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45233141-9 | 07.06.2024 | 1,738 |
| Contract object: reparatii strazi - montare capac si rama pentru camin-orasul titu | ||||||
- 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