| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208019 | COMUNA PALANCA CUI: 4278019 | CONEXTRUST SA CUI: 947730 | lucrari | 45233142-6 | 17.09.2026 | 523,024 |
| Contract object: lucrari reparatii si intretinere | ||||||
| DA41169072 | COMUNA STRUGARI CUI: 4278086 | CONEXTRUST SA CUI: 947730 | lucrari | 45500000-2 | 14.09.2026 | 6,450 |
| Contract object: inchiriere autogreder siinchiriere cilindru compactor 13t | ||||||
| DA41079843 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | lucrari | 45233120-6 | 31.08.2026 | 104,720 |
| Contract object: lucrari de amenajare intersectie str.chebac (anghel saligny) | ||||||
| DA40840903 | COMUNA SCORTENI CUI: 4535813 | CONEXTRUST SA CUI: 947730 | servicii | 45500000-2 | 20.07.2026 | 2,200 |
| Contract object: inchiriere utilaje | ||||||
| DA40786938 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | servicii | 63712000-3 | 08.07.2026 | 12,000 |
| Contract object: servicii de manager de transport marfa | ||||||
| DA40087314 | COMUNA PALANCA CUI: 4278019 | CONEXTRUST SA CUI: 947730 | servicii | 45500000-2 | 26.03.2026 | 5,500 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA39875195 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | CONEXTRUST SA CUI: 947730 | furnizare | 44423000-1 | 23.02.2026 | 3,185 |
| Contract object: 145 realizare priza de alimentare - echipamente medicale | ||||||
| DA39851368 | COMUNA BLAGESTI CUI: 4834777 | CONEXTRUST SA CUI: 947730 | furnizare | 44000000-0 | 19.02.2026 | 14,000 |
| Contract object: material antiderapant | ||||||
| DA39661553 | COMUNA ROMANI CUI: 2612995 | CONEXTRUST SA CUI: 947730 | furnizare | 44000000-0 | 16.01.2026 | 5,600 |
| Contract object: material antiderapant | ||||||
| DA39661703 | COMUNA ROMANI CUI: 2612995 | CONEXTRUST SA CUI: 947730 | furnizare | 60181000-0 | 16.01.2026 | 270 |
| Contract object: inchiriere autobasculanta cu sofer | ||||||
| DA39652970 | COMUNA BLAGESTI CUI: 4834777 | CONEXTRUST SA CUI: 947730 | furnizare | 44000000-0 | 15.01.2026 | 11,200 |
| Contract object: material antiderapant | ||||||
| DA39625935 | COMUNA COSTISA CUI: 2612936 | CONEXTRUST SA CUI: 947730 | furnizare | 44000000-0 | 09.01.2026 | 4,200 |
| Contract object: achizitie material antiderapant | ||||||
| DA39608051 | COMUNA ROMANI CUI: 2612995 | CONEXTRUST SA CUI: 947730 | servicii | 44000000-0 | 29.12.2025 | 5,600 |
| Contract object: material antiderapant | ||||||
| DA39608098 | COMUNA ROMANI CUI: 2612995 | CONEXTRUST SA CUI: 947730 | servicii | 60181000-0 | 29.12.2025 | 540 |
| Contract object: inchiriere autobasculanta cu sofer | ||||||
| DA39607991 | COMUNA ROMANI CUI: 2612995 | CONEXTRUST SA CUI: 947730 | servicii | 44000000-0 | 29.12.2025 | 5,600 |
| Contract object: material antiderapant | ||||||
| DA39545955 | COMUNA SCORTENI CUI: 4535813 | CONEXTRUST SA CUI: 947730 | furnizare | 45500000-2 | 16.12.2025 | 550 |
| Contract object: inchiriere utilaje | ||||||
| DA39501691 | COMUNA PALANCA CUI: 4278019 | CONEXTRUST SA CUI: 947730 | lucrari | 45221119-9 | 10.12.2025 | 190,112 |
| Contract object: lucrari reparatii de intretinere pod in satul cadaresti, comuna palanca | ||||||
| DA39482428 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | servicii | 60181000-0 | 09.12.2025 | 459 |
| Contract object: inchiriere autobasculanta cu sofer | ||||||
| DA39472647 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | furnizare | 14212310-6 | 08.12.2025 | 2,093 |
| Contract object: balast cu transport inclus (3 curse) | ||||||
| DA39364198 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | servicii | 60181000-0 | 24.11.2025 | 576 |
| Contract object: inchiriere autobasculanta cu sofer | ||||||
| DA39364122 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | furnizare | 14212310-6 | 24.11.2025 | 4,344 |
| Contract object: balast concasat 0-40mm +transport | ||||||
| DA39277419 | ORASUL BUHUSI CUI: 4535953 | CONEXTRUST SA CUI: 947730 | furnizare | 44114100-3 | 13.11.2025 | 1,209 |
| Contract object: beton c16/20 s2 16 cu transport inclus | ||||||
| DA39259774 | COMUNA STRUGARI CUI: 4278086 | CONEXTRUST SA CUI: 947730 | furnizare | 14212310-6 | 12.11.2025 | 36,950 |
| Contract object: material antiderapant, sort si transport | ||||||
| DA39231046 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | CONEXTRUST SA CUI: 947730 | furnizare | 14212310-6 | 07.11.2025 | 590 |
| Contract object: sort natural 4-8mm | ||||||
| DA39207677 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | CONEXTRUST SA CUI: 947730 | furnizare | 14210000-6 | 05.11.2025 | 470 |
| Contract object: sort natural amestec 0-31 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