| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224613 | COMUNA GHIMES-FAGET CUI: 4277870 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 21.09.2026 | 32,400 |
| Contract object: achizitie pachet diferite sorturi | ||||||
| DA41214997 | COMUNA TRIFESTI CUI: 2613842 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 18.09.2026 | 2,400 |
| Contract object: asfalt la rece | ||||||
| DA41204943 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 17.09.2026 | 19,800 |
| Contract object: antiderapant | ||||||
| DA41205007 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 17.09.2026 | 9,600 |
| Contract object: sort si transport | ||||||
| DA41198876 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 16.09.2026 | 1,315 |
| Contract object: pachet asfalt rece rrd 20 buc | ||||||
| DA41178735 | ORAS TEIUS CUI: 4561960 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113700-2 | 15.09.2026 | 2,565 |
| Contract object: asfalt rece rrd special (4 mm) - galeti 25 kg - transport inclus | ||||||
| DA41160258 | COMUNA SASCUT CUI: 4353161 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113700-2 | 11.09.2026 | 1,980 |
| Contract object: mixtura asfaltica stocabila la rece | ||||||
| DA41060654 | MUNICIPIUL ADJUD CUI: 4350491 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 27.08.2026 | 2,400 |
| Contract object: achizitie asfalt rece 40 saci/25 kg, mun. adjud, jud. vrancea | ||||||
| DA41038495 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 26.08.2026 | 4,660 |
| Contract object: asfalt rece rrd standard | ||||||
| DA40955237 | ECOSERV SIG SRL CUI: 28696329 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113700-2 | 07.08.2026 | 11,500 |
| Contract object: asfalt rece rrd - ambalat in galeti 25 kg | ||||||
| DA40904485 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 29.07.2026 | 1,600 |
| Contract object: achizitie pachet de 20 buc. galeata 25kg - asfalt rece rrd standard | ||||||
| DA40880840 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 27.07.2026 | 1,315 |
| Contract object: asfalt rece | ||||||
| DA40757080 | COMUNA GHIMES-FAGET CUI: 4277870 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 07.07.2026 | 5,760 |
| Contract object: achizitie sort piatra 16 - 31 mm | ||||||
| DA40765161 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 06.07.2026 | 1,240 |
| Contract object: achizitie asfalt rece rrd | ||||||
| DA40683036 | MUNICIPIUL GHEORGHENI CUI: 4245070 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44100000-1 | 30.06.2026 | 1,188 |
| Contract object: asfalt rece rrd standard | ||||||
| DA40719795 | ECO-CSIK SRL CUI: 25741662 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 30.06.2026 | 34,450 |
| Contract object: antiderapant. 0-8 mm | ||||||
| DA40668057 | ORAS TEIUS CUI: 4561960 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113700-2 | 22.06.2026 | 2,565 |
| Contract object: asfalt rece rrd special (4 mm) - galeti 25 kg - transport inclus | ||||||
| DA40644843 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113700-2 | 19.06.2026 | 2,913 |
| Contract object: asfalt rece | ||||||
| DA40657915 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 18.06.2026 | 23,300 |
| Contract object: achizitionare mixtura asfaltica stocabila - saci 25 kg | ||||||
| DA40654601 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 18.06.2026 | 40,000 |
| Contract object: piatra dublu concasata 0-31 mm | ||||||
| DA40640811 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 16.06.2026 | 6,825 |
| Contract object: rrd standard - galeti 25 kg - transport inclus | ||||||
| DA40607406 | MUNICIPIUL BACAU CUI: 4278337 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113700-2 | 15.06.2026 | 46,600 |
| Contract object: achizitie de mixtura stocabila la rece pentru lucrari de reparatii gropi de pe carosabil, prin plomb | ||||||
| DA40598669 | ORASUL BAILE TUSNAD CUI: 4245348 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 10.06.2026 | 1,733 |
| Contract object: asfalt rece rrd - ambalat in saci 25 kg | ||||||
| DA40562908 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 09.06.2026 | 8,738 |
| Contract object: asfalt rece | ||||||
| DA40564108 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 09.06.2026 | 11,150 |
| Contract object: piatra dublu concasata 0-31 mm | ||||||
- 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