| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220537 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14212200-2 | 21.09.2026 | 2,698 |
| Contract object: achizitie nisip | ||||||
| DA41220586 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 21.09.2026 | 8 |
| Contract object: achizitie transport nisip | ||||||
| DA41208897 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 18.09.2026 | 22,976 |
| Contract object: sort, balast si piatra concasata | ||||||
| DA41164105 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 14212200-2 | 11.09.2026 | 8 |
| Contract object: transport nisip | ||||||
| DA41164180 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14212200-2 | 11.09.2026 | 1,349 |
| Contract object: achizitie nisip | ||||||
| DA41062512 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14210000-6 | 27.08.2026 | 648 |
| Contract object: achizitie piatra concasata | ||||||
| DA41062540 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 27.08.2026 | 8 |
| Contract object: achizitie transport piatra concasata | ||||||
| DA41035390 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 25.08.2026 | 2,797 |
| Contract object: nisip si balast | ||||||
| DA40839611 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 21.07.2026 | 8,430 |
| Contract object: sort 0/4 | ||||||
| DA40820274 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 17.07.2026 | 4,050 |
| Contract object: piatra concasata | ||||||
| DA40732003 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 03.07.2026 | 2,025 |
| Contract object: piatra concasata | ||||||
| DA40547356 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 09.06.2026 | 14,876 |
| Contract object: sort si balast | ||||||
| DA40287871 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 04.05.2026 | 2,025 |
| Contract object: piatra concasata | ||||||
| DA40257071 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | AUTORO SRL CUI: 5189459 | furnizare | 14211100-4 | 28.04.2026 | 48,473 |
| Contract object: achizitie sort 0/4(nisip) | ||||||
| DA40232483 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | AUTORO SRL CUI: 5189459 | furnizare | 14210000-6 | 27.04.2026 | 199,989 |
| Contract object: achizitie piatra concasata | ||||||
| DA40084602 | CET GOVORA SA CUI: 10102377 | AUTORO SRL CUI: 5189459 | furnizare | 44111000-1 | 26.03.2026 | 2,108 |
| Contract object: sort (nisip) 0-4 mm conform adv1519098/05.03.2026 | ||||||
| DA39839773 | COMUNA MUEREASCA CUI: 2540678 | AUTORO SRL CUI: 5189459 | furnizare | 14210000-6 | 17.02.2026 | 3,038 |
| Contract object: piatra concasata | ||||||
| DA39839808 | COMUNA MUEREASCA CUI: 2540678 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 17.02.2026 | 2,065 |
| Contract object: transport agregate cu autobasculanta | ||||||
| DA39672098 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 60100000-9 | 20.01.2026 | 8 |
| Contract object: achizitie transport nisip deszapezire | ||||||
| DA39674092 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14211100-4 | 20.01.2026 | 8,430 |
| Contract object: achizitie nisip deszapezire | ||||||
| DA39648014 | COMUNA SALATRUCEL CUI: 2541665 | AUTORO SRL CUI: 5189459 | furnizare | 14211100-4 | 15.01.2026 | 1,349 |
| Contract object: sort 0/4 | ||||||
| DA39517299 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 16.12.2025 | 14,380 |
| Contract object: sort si balast | ||||||
| DA39399320 | APAVIL SA CUI: 16468149 | AUTORO SRL CUI: 5189459 | furnizare | 14212000-0 | 03.12.2025 | 7,438 |
| Contract object: sort si balast | ||||||
| DA39382354 | COMUNA MUEREASCA CUI: 2540678 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 26.11.2025 | 1,239 |
| Contract object: transport agregate cu autobasculanta | ||||||
| DA39381091 | COMUNA MUEREASCA CUI: 2540678 | AUTORO SRL CUI: 5189459 | furnizare | 14210000-6 | 26.11.2025 | 1,823 |
| Contract object: piatra concasata | ||||||
- 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