| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233115 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 22.09.2026 | 51,000 |
| Contract object: achizitie produse de balastiera spalate si sortate | ||||||
| DA41233209 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | furnizare | 44113910-7 | 22.09.2026 | 12,000 |
| Contract object: achizitie materiale de intretinere rutiera de iarna | ||||||
| DA41045997 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | MUV SRL CUI: 9077512 | servicii | 34130000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA41029232 | COMUNA BUHOCI CUI: 4455013 | MUV SRL CUI: 9077512 | lucrari | 45233142-6 | 21.08.2026 | 125,400 |
| Contract object: executie lucrari de reparare a drumurilor | ||||||
| DA40874791 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MUV SRL CUI: 9077512 | furnizare | 44192000-2 | 23.07.2026 | 3,870 |
| Contract object: beton c16/20 -16 1602 | ||||||
| DA40851744 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | MUV SRL CUI: 9077512 | furnizare | 44192000-2 | 20.07.2026 | 6,600 |
| Contract object: beton c 20/25 - 16 | ||||||
| DA40822984 | COMUNA ORBENI CUI: 4455447 | MUV SRL CUI: 9077512 | lucrari | 45233142-6 | 15.07.2026 | 82,100 |
| Contract object: lucrari de reperatii drumuri locale, comunale si agricola | ||||||
| DA40752917 | COMUNA RACACIUNI CUI: 4670330 | MUV SRL CUI: 9077512 | lucrari | 45233142-6 | 02.07.2026 | 41,228 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||||
| DA40626100 | COMUNA DRAGOMIRESTI CUI: 4226494 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 15.06.2026 | 247,010 |
| Contract object: sort piatra 16-32 mm (transport inclus) | ||||||
| DA40612514 | COMUNA LIVEZI CUI: 4278132 | MUV SRL CUI: 9077512 | servicii | 45500000-2 | 12.06.2026 | 27,200 |
| Contract object: servicii de inchiriere vehicole industriale cu deservent | ||||||
| DA40598240 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MUV SRL CUI: 9077512 | servicii | 44192000-2 | 10.06.2026 | 10,750 |
| Contract object: furnizare beton b250 | ||||||
| DA40519862 | COMUNA COLONESTI CUI: 4670194 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 29.05.2026 | 138,750 |
| Contract object: agregat sortat 16-32 | ||||||
| DA40490307 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MUV SRL CUI: 9077512 | furnizare | 14210000-6 | 27.05.2026 | 700 |
| Contract object: sort 8-16 | ||||||
| DA40476856 | COLEGIUL NVKARPEN CUI: 4278310 | MUV SRL CUI: 9077512 | furnizare | 14212210-5 | 26.05.2026 | 700 |
| Contract object: sort 8-16 | ||||||
| DA40416564 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 18.05.2026 | 3,000 |
| Contract object: pachet agregate sortate | ||||||
| DA40391565 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | lucrari | 45233141-9 | 14.05.2026 | 244,800 |
| Contract object: lucrari de intretinere a drumurilor balastate pe raza comunei horgesti - agregat sortat 16-32 | ||||||
| DA40249222 | COLEGIUL NVKARPEN CUI: 4278310 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 27.04.2026 | 1,550 |
| Contract object: sort 0-16 | ||||||
| DA40213356 | PENITENCIARUL BACAU CUI: 4278752 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 21.04.2026 | 700 |
| Contract object: furnizare sort | ||||||
| DA40165692 | COMUNA LETEA VECHE CUI: 4455021 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 14.04.2026 | 13,000 |
| Contract object: agregat sortat 16-32 | ||||||
| DA40139297 | COMUNA LETEA VECHE CUI: 4455021 | MUV SRL CUI: 9077512 | lucrari | 45233142-6 | 06.04.2026 | 47,121 |
| Contract object: ridicare la cote capace camine | ||||||
| DA40124944 | COMUNA LETEA VECHE CUI: 4455021 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 02.04.2026 | 13,000 |
| Contract object: agregat sortat 16-32 | ||||||
| DA39940415 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MUV SRL CUI: 9077512 | furnizare | 44114100-3 | 04.03.2026 | 23,400 |
| Contract object: beton c12/15 | ||||||
| DA39856054 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MUV SRL CUI: 9077512 | furnizare | 34927100-2 | 18.02.2026 | 2,448 |
| Contract object: sort 0-4 | ||||||
| DA39832466 | COMUNA LETEA VECHE CUI: 4455021 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 13.02.2026 | 9,750 |
| Contract object: agregat sortat 16-32 | ||||||
| DA39831697 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 13.02.2026 | 600 |
| Contract object: agregat sortat 16-32 | ||||||
- 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