| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259779 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | MALIDCOM SRL CUI: 7628666 | furnizare | 14212000-0 | 24.09.2026 | 1,541 |
| Contract object: sort pt beton | ||||||
| DA41059645 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 14211100-4 | 27.08.2026 | 121,500 |
| Contract object: nisip natural 0-4 mm | ||||||
| DA40905097 | COMUNA PORUMBACU DE JOS CUI: 4480246 | MALIDCOM SRL CUI: 7628666 | furnizare | 14212200-2 | 29.07.2026 | 14,026 |
| Contract object: sort concasat 0-22 + transport pentru reparatii strazi | ||||||
| DA40836331 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | MALIDCOM SRL CUI: 7628666 | furnizare | 14212200-2 | 16.07.2026 | 1,470 |
| Contract object: sort margaritar alee d145-d210 | ||||||
| DA40393731 | COMUNA LOAMNES CUI: 4240979 | MALIDCOM SRL CUI: 7628666 | furnizare | 14212200-2 | 14.05.2026 | 60,000 |
| Contract object: achizitie diferite tipuri de agregate | ||||||
| DA40064687 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 24.03.2026 | 5,940 |
| Contract object: beton semiuscat b250 c16/20 agregate 31 | ||||||
| DA39993529 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MALIDCOM SRL CUI: 7628666 | furnizare | 14210000-6 | 12.03.2026 | 1,231 |
| Contract object: piatra concasata - srtfc brasov/depoul sibiu | ||||||
| DA39965301 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 09.03.2026 | 7,425 |
| Contract object: beton semiuscat b250 c16/20 agregate 31 | ||||||
| DA39604477 | COMUNA TURNU ROSU CUI: 4603519 | MALIDCOM SRL CUI: 7628666 | furnizare | 14210000-6 | 23.12.2025 | 5,356 |
| Contract object: piatra concasata reparatie drum | ||||||
| DA39543704 | COMUNA TURNU ROSU CUI: 4603519 | MALIDCOM SRL CUI: 7628666 | furnizare | 14210000-6 | 15.12.2025 | 2,140 |
| Contract object: piatra concasata reparatie drum | ||||||
| DA39429284 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MALIDCOM SRL CUI: 7628666 | furnizare | 14210000-6 | 03.12.2025 | 1,624 |
| Contract object: beton - srtfc brasov/depoul sibiu | ||||||
| DA39376205 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 25.11.2025 | 3,070 |
| Contract object: beton b250 c16/20 0-16 | ||||||
| DA39340214 | COMUNA SURA MARE CUI: 4241184 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 20.11.2025 | 10,260 |
| Contract object: beton b250 c16/16 0-16 | ||||||
| DA39340342 | COMUNA SURA MARE CUI: 4241184 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 20.11.2025 | 5,124 |
| Contract object: beton b350 c20/25 0-16 | ||||||
| DA39289997 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 14.11.2025 | 6,140 |
| Contract object: beton semiuscat b250 c16/20 agregate 16 | ||||||
| DA39219825 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 05.11.2025 | 331 |
| Contract object: beton b350 c20/25 sort 0-16 | ||||||
| DA39144307 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 24.10.2025 | 4,455 |
| Contract object: beton semiuscat b200 c12/15 agregate 0-16 | ||||||
| DA39126928 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | servicii | 60100000-9 | 22.10.2025 | 1,666 |
| Contract object: servicii transport beton cu cu cifa si stationare | ||||||
| DA39123645 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 22.10.2025 | 1,638 |
| Contract object: beton b150 c8/10 | ||||||
| DA39117054 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 21.10.2025 | 2,730 |
| Contract object: beton b150 c8/10 | ||||||
| DA39107744 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 20.10.2025 | 8,190 |
| Contract object: beton b150 c8/10, agregate 0-31 | ||||||
| DA39024121 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 07.10.2025 | 3,070 |
| Contract object: beton semiuscat b250 c16/20 agregate 16 | ||||||
| DA39009038 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114000-2 | 06.10.2025 | 84,368 |
| Contract object: beton 250 | ||||||
| DA38986017 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 01.10.2025 | 1,485 |
| Contract object: beton semiuscat b200 c12/15 agregate 0-16 | ||||||
| DA38956472 | DRUMURI SI PODURI SA CUI: 11766640 | MALIDCOM SRL CUI: 7628666 | furnizare | 44114100-3 | 26.09.2025 | 3,070 |
| Contract object: beton semiuscat b250 c16/20 agregate 16 | ||||||
- 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