| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295185 | COMUNA GARDA DE SUS CUI: 4562494 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 30.09.2026 | 2,750 |
| Contract object: achizitie nisip | ||||||
| DA41226513 | COMUNA ARIESENI CUI: 4562419 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 21.09.2026 | 2,020 |
| Contract object: nisip 0-4 | ||||||
| DA41058061 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 44114100-3 | 26.08.2026 | 781 |
| Contract object: achizitionare beton | ||||||
| DA41026442 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45233142-6 | 20.08.2026 | 172,175 |
| Contract object: achizitionare lucrari de reparatii strazi si drumuri comunale | ||||||
| DA40989397 | COMUNA BUCIUM CUI: 4561979 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 60100000-9 | 14.08.2026 | 350 |
| Contract object: servicii de transport rutier, marfa | ||||||
| DA40974307 | COMUNA BUCIUM CUI: 4561979 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14212120-7 | 13.08.2026 | 6,950 |
| Contract object: agregate sort -nisip 0-16 cu transport | ||||||
| DA40973781 | COMUNA ARIESENI CUI: 4562419 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45500000-2 | 11.08.2026 | 46,200 |
| Contract object: inchiriere buldozer caterpilar pe senile . | ||||||
| DA40894082 | ORAS ABRUD CUI: 4905592 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 44212100-0 | 28.07.2026 | 376,990 |
| Contract object: pod strada mecea | ||||||
| DA40831288 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45233160-8 | 15.07.2026 | 600 |
| Contract object: servicii de inchiriere trailer transport taf os vl ariesului - ds alba | ||||||
| DA40788831 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 44114100-3 | 08.07.2026 | 1,232 |
| Contract object: achizitionare beton | ||||||
| DA40741332 | COMUNA BUCIUM CUI: 4561979 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 45500000-2 | 01.07.2026 | 1,800 |
| Contract object: autobasculanta de peste 16 t | ||||||
| DA40600189 | ORAS ABRUD CUI: 4905592 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 45111100-9 | 11.06.2026 | 379,983 |
| Contract object: demolare imobile strada cuza voda, nr9, loc.abrud, jud alba | ||||||
| DA40574653 | COMUNA ARIESENI CUI: 4562419 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45500000-2 | 09.06.2026 | 3,850 |
| Contract object: inchiriere buldozer caterpilar pe senile . | ||||||
| DA40529697 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 45233142-6 | 02.06.2026 | 492,466 |
| Contract object: achizitionare lucrari de reparatii strazi | ||||||
| DA40464157 | ORAS ABRUD CUI: 4905592 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 25.05.2026 | 5,500 |
| Contract object: furnizare agregate sort nisip | ||||||
| DA40464091 | ORAS ABRUD CUI: 4905592 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45500000-2 | 25.05.2026 | 21,500 |
| Contract object: servicii de inchiriere utilaje cu operator | ||||||
| DA40381147 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 15.05.2026 | 7,935 |
| Contract object: sga alba - pietris margaritar +nisp sortar | ||||||
| DA40402831 | COMUNA ARIESENI CUI: 4562419 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45500000-2 | 15.05.2026 | 11,550 |
| Contract object: inchiriere buldozer caterpilar pe senile . | ||||||
| DA40369497 | COMUNA BUCIUM CUI: 4561979 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45500000-2 | 13.05.2026 | 82,840 |
| Contract object: inchiriere buldozer caterpilar pe senile drumuri locale com bucium | ||||||
| DA40156594 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 44113620-7 | 08.04.2026 | 40 |
| Contract object: achizitionare servicii de asfaltare | ||||||
| DA40156380 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 60112000-6 | 07.04.2026 | 1,458 |
| Contract object: achizitie servicii de transport cu autobasculanta 8 x 4 | ||||||
| DA39977094 | ORAS ABRUD CUI: 4905592 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 45453000-7 | 11.03.2026 | 41,317 |
| Contract object: lucrari de reparatii curente zid sprijin rambleu - str. marasesti | ||||||
| DA39672434 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45233160-8 | 20.01.2026 | 700 |
| Contract object: servicii inchiriere trailer transport taf os vl ariesului - ds alba | ||||||
| DA39670825 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 19.01.2026 | 5,000 |
| Contract object: achizitionare materiale pt deszapezire | ||||||
| DA39647509 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 45500000-2 | 15.01.2026 | 1,000 |
| Contract object: bobcat | ||||||
- 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