| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987707 | COMUNA SAMBATA CUI: 4577231 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 44212321-5 | 13.08.2026 | 6,720 |
| Contract object: statie autobuz invelita in rigle din lemn | ||||||
| DA38982864 | COMUNA CERCHEZU CUI: 4618439 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 44212321-5 | 01.10.2025 | 14,000 |
| Contract object: statie autobuz | ||||||
| DA38221020 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | BUILDING ROAD SRL CUI: 48595744 | servicii | 34928200-0 | 28.05.2025 | 9,400 |
| Contract object: gard colorat din rigle de lemn | ||||||
| DA38210833 | COMUNA PISCU CUI: 3127018 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 39121200-8 | 27.05.2025 | 5,900 |
| Contract object: tonete de piata complet echipate cu acoperis | ||||||
| DA38165938 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 34928480-6 | 21.05.2025 | 1,914 |
| Contract object: cos de gunoi cu capac rabatabil | ||||||
| DA38051451 | COMUNA SCURTU MARE CUI: 6691959 | BUILDING ROAD SRL CUI: 48595744 | lucrari | 31523200-0 | 08.05.2025 | 4,500 |
| Contract object: totem de intrare in localitate din inox litere reflectorizante | ||||||
| DA38043762 | COMUNA SCURTU MARE CUI: 6691959 | BUILDING ROAD SRL CUI: 48595744 | lucrari | 31523200-0 | 07.05.2025 | 4,500 |
| Contract object: panouri cu mesaje permanente | ||||||
| DA37870591 | COMUNA VIISOARA CUI: 3372149 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 45215500-2 | 10.04.2025 | 5,000 |
| Contract object: toaleta publica ecologica | ||||||
| DA37870625 | COMUNA VIISOARA CUI: 3372149 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 44212321-5 | 10.04.2025 | 6,000 |
| Contract object: statie autobuz cu bancuta si cos de gunoi inclus | ||||||
| DA37753543 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 44191000-5 | 27.03.2025 | 15,520 |
| Contract object: pachet materiale | ||||||
| DA37730882 | COMUNA MOTATEI CUI: 4553305 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 39113600-3 | 24.03.2025 | 21,830 |
| Contract object: set banca de parc gri si cos de gunoi gri | ||||||
| DA37420952 | COMUNA GALBENU CUI: 4874682 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 35261100-2 | 04.02.2025 | 18,400 |
| Contract object: achizitie set indicatoare pentru aruncarea gunoiului | ||||||
| DA35707311 | COMUNA MOTATEI CUI: 4553305 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 39113600-3 | 14.05.2024 | 6,500 |
| Contract object: banca parc | ||||||
| DA35653171 | COMUNA SANZIENI CUI: 4201821 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 44212321-5 | 07.05.2024 | 6,000 |
| Contract object: stati autobuz | ||||||
| DA35626742 | COMUNA SANMARTIN CUI: 4641296 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 34928200-0 | 26.04.2024 | 92,750 |
| Contract object: gard imprejmuire pentru locurile de joaca din loc. haieu, loc. cihei, loc. sanmartin, jud. bihor | ||||||
| DA35568242 | COMUNA SANZIENI CUI: 4201821 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 34928480-6 | 22.04.2024 | 6,000 |
| Contract object: cos de gunoi cu recipient metalic | ||||||
| DA33819600 | COMUNA MAVRODIN CUI: 4732564 | BUILDING ROAD SRL CUI: 48595744 | lucrari | 45262370-5 | 11.08.2023 | 299,920 |
| Contract object: lucrari de acoperire cu beton | ||||||
- 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