| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256076 | COMUNA PODURI CUI: 4278183 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 24.09.2026 | 1,145 |
| Contract object: achizitie nisip 0-4 mm | ||||||
| DA41192533 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 16.09.2026 | 2,567 |
| Contract object: sort amestec 0-16 mm | ||||||
| DA41196277 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | servicii | 60112000-6 | 16.09.2026 | 265 |
| Contract object: transport autobasculanta | ||||||
| DA41027417 | COMUNA ASAU CUI: 4277943 | ANDCOSM SRL CUI: 8155027 | furnizare | 44114100-3 | 24.08.2026 | 1,645 |
| Contract object: beton de turnare | ||||||
| DA41027582 | COMUNA ASAU CUI: 4277943 | ANDCOSM SRL CUI: 8155027 | servicii | 60112000-6 | 20.08.2026 | 450 |
| Contract object: transport beton | ||||||
| DA40985777 | COMUNA ASAU CUI: 4277943 | ANDCOSM SRL CUI: 8155027 | furnizare | 44114100-3 | 13.08.2026 | 4,210 |
| Contract object: beton gata de turnare | ||||||
| DA40975063 | COMUNA ASAU CUI: 4277943 | ANDCOSM SRL CUI: 8155027 | furnizare | 44114100-3 | 11.08.2026 | 8,130 |
| Contract object: beton gata de turnare | ||||||
| DA40935930 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 04.08.2026 | 893 |
| Contract object: sort amestec 0-16 mm | ||||||
| DA40762904 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 06.07.2026 | 2,547 |
| Contract object: sort amestec 0-16 mc | ||||||
| DA40762984 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | servicii | 60112000-6 | 06.07.2026 | 265 |
| Contract object: transport autobasculanta | ||||||
| DA40597480 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 10.06.2026 | 5,294 |
| Contract object: sort 16-32, sort amestec 0-16, bolovani de rau, transport bascula cursa | ||||||
| DA40498262 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 27.05.2026 | 1,654 |
| Contract object: sort 16-32 mm, sort amestec 0-16 mc | ||||||
| DA40483731 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ANDCOSM SRL CUI: 8155027 | furnizare | 14210000-6 | 27.05.2026 | 2,951 |
| Contract object: sort amestec 0-16 mc | ||||||
| DA40461000 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 22.05.2026 | 4,448 |
| Contract object: sort 16-32 mm | ||||||
| DA40461108 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | servicii | 43310000-9 | 22.05.2026 | 643 |
| Contract object: transport autobasculanta | ||||||
| DA40412857 | COMUNA PODURI CUI: 4278183 | ANDCOSM SRL CUI: 8155027 | furnizare | 14211000-3 | 18.05.2026 | 1,678 |
| Contract object: nisip 0-4 mm | ||||||
| DA40180890 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | ANDCOSM SRL CUI: 8155027 | furnizare | 14211000-3 | 15.04.2026 | 304 |
| Contract object: nisip 0-4 mm-teren de sport | ||||||
| DA39964584 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 10.03.2026 | 4,222 |
| Contract object: sort 8-16 mm | ||||||
| DA39964657 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | servicii | 43310000-9 | 10.03.2026 | 530 |
| Contract object: transport autobasculanta | ||||||
| DA39909031 | COMUNA MAGIRESTI CUI: 4353099 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 27.02.2026 | 2,942 |
| Contract object: sort | ||||||
| DA39909049 | COMUNA MAGIRESTI CUI: 4353099 | ANDCOSM SRL CUI: 8155027 | servicii | 43310000-9 | 27.02.2026 | 265 |
| Contract object: transport | ||||||
| DA39871184 | COMUNA PODURI CUI: 4278183 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 20.02.2026 | 1,835 |
| Contract object: sort 4-8 mm | ||||||
| DA39854543 | COMUNA MAGIRESTI CUI: 4353099 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 18.02.2026 | 2,336 |
| Contract object: sort | ||||||
| DA39854570 | COMUNA MAGIRESTI CUI: 4353099 | ANDCOSM SRL CUI: 8155027 | servicii | 43310000-9 | 18.02.2026 | 265 |
| Contract object: transport | ||||||
| DA39846429 | COMUNA PODURI CUI: 4278183 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 17.02.2026 | 1,467 |
| Contract object: sort 4-8 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