| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287994 | COMUNA SALATIG CUI: 4291883 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 30.09.2026 | 2,678 |
| Contract object: beton c20/25 (b350)-pompabil | ||||||
| DA41183115 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 15.09.2026 | 13,388 |
| Contract object: beton pompabil+transport | ||||||
| DA41007557 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 20.08.2026 | 7,804 |
| Contract object: beton+transport | ||||||
| DA40951290 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 07.08.2026 | 11,812 |
| Contract object: beton+transport | ||||||
| DA40898223 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 29.07.2026 | 7,194 |
| Contract object: beton c25/30(b400)p | ||||||
| DA40898265 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | servicii | 60180000-3 | 29.07.2026 | 704 |
| Contract object: transport beton peste 10 km | ||||||
| DA40896442 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 28.07.2026 | 13,063 |
| Contract object: beton+transport | ||||||
| DA40643430 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 17.06.2026 | 3,432 |
| Contract object: beton+transport | ||||||
| DA40613550 | COMUNA HODOD CUI: 3963714 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 12.06.2026 | 2,260 |
| Contract object: beton c20/25 cu transport | ||||||
| DA40124941 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 02.04.2026 | 11,069 |
| Contract object: beton c30/37-pompa | ||||||
| DA40124976 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | servicii | 60180000-3 | 02.04.2026 | 1,040 |
| Contract object: transport beton peste 10 km | ||||||
| DA40125034 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 43720000-6 | 02.04.2026 | 705 |
| Contract object: pompare beton peste 17 mc | ||||||
| DA40082390 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 27.03.2026 | 6,052 |
| Contract object: beton+transport | ||||||
| DA39712922 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | servicii | 60180000-3 | 26.01.2026 | 4,788 |
| Contract object: transport materiale | ||||||
| DA39564225 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 17.12.2025 | 9,399 |
| Contract object: beton+transport | ||||||
| DA39227326 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 07.11.2025 | 4,092 |
| Contract object: beton+transport | ||||||
| DA39016768 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 06.10.2025 | 9,127 |
| Contract object: beton | ||||||
| DA38906512 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 19.09.2025 | 1,959 |
| Contract object: beton+transport | ||||||
| DA38827486 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 09.09.2025 | 27,500 |
| Contract object: beton c30/37-pompa | ||||||
| DA38812424 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 07.09.2025 | 15,253 |
| Contract object: beton c30/37-pompa | ||||||
| DA38752913 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 27.08.2025 | 1,685 |
| Contract object: beton c25/30(b400)p | ||||||
| DA38588029 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 60180000-3 | 25.07.2025 | 51,901 |
| Contract object: beton pompabil+transport | ||||||
| DA38472018 | ORASUL CEHU SILVANIEI CUI: 4291859 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 60180000-3 | 07.07.2025 | 11,668 |
| Contract object: beton gata de turnat | ||||||
| DA38450852 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 02.07.2025 | 10,017 |
| Contract object: beton c16/20 (b250) pompabil | ||||||
| DA38450888 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 60180000-3 | 02.07.2025 | 1,392 |
| Contract object: transport beton peste 10 km | ||||||
- 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