| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840882 | MUNICIPIUL SUCEAVA CUI: 4244792 | CON BUCOVINA SA CUI: 712912 | 14212200-2 | 27.08.2026 | 10,075 |
| Contract object: beton | |||||
| DAN2800062 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TATARCA SERPENTIN SRL CUI: 43436195 | 14210000-6 | 06.07.2026 | 5,042 |
| Contract object: piatra | |||||
| DAN2800016 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TATARCA SERPENTIN SRL CUI: 43436195 | 14210000-6 | 06.07.2026 | 3,603 |
| Contract object: piatra | |||||
| DAN2799970 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 06.07.2026 | 7,849 |
| Contract object: piatra | |||||
| DAN2799963 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TATARCA SERPENTIN SRL CUI: 43436195 | 14210000-6 | 06.07.2026 | 8,858 |
| Contract object: piatra intretinere drumuri | |||||
| DAN2767830 | ACET SA CUI: 713519 | SER CONSTRUCT SRL CUI: 23379320 | 14212200-2 | 29.05.2026 | 1,607 |
| Contract object: sort 4 luni | |||||
| DAN2767828 | ACET SA CUI: 713519 | SER CONSTRUCT SRL CUI: 23379320 | 14212300-3 | 29.05.2026 | 66,877 |
| Contract object: piatra concasata 4 luni | |||||
| DAN2767826 | ACET SA CUI: 713519 | SER CONSTRUCT SRL CUI: 23379320 | 14212310-6 | 29.05.2026 | 26,363 |
| Contract object: balastru 4 luni | |||||
| DAN2767823 | ACET SA CUI: 713519 | SER CONSTRUCT SRL CUI: 23379320 | 14211000-3 | 29.05.2026 | 12,960 |
| Contract object: nisip 4 luni | |||||
| DAN2764306 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | 14212210-5 | 26.05.2026 | 3,462 |
| Contract object: nisip, pietris si transport | |||||
| DAN2764296 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | 14211000-3 | 26.05.2026 | 2,941 |
| Contract object: nisip si pietris | |||||
| DAN2764291 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | 14211000-3 | 26.05.2026 | 5,672 |
| Contract object: nisip si transport inclus | |||||
| DAN2764287 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | 14212430-3 | 26.05.2026 | 2,025 |
| Contract object: criblura 16-31 mm cu transport | |||||
| DAN2754717 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 13.05.2026 | 10,936 |
| Contract object: diverse sortimente piatra | |||||
| DAN2723455 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | 14211000-3 | 03.04.2026 | 263 |
| Contract object: nisip pentru constructii 25 kg - 20 buc | |||||
| DAN2705492 | COMUNA CRUCEA CUI: 7276918 | YUL EURO TRANS SRL CUI: 16798139 | 14211000-3 | 17.03.2026 | 4,900 |
| Contract object: nisip spalat | |||||
| DAN2705466 | COMUNA CRUCEA CUI: 7276918 | YUL EURO TRANS SRL CUI: 16798139 | 14212300-3 | 17.03.2026 | 2,416 |
| Contract object: piatra sparta 0/63 | |||||
| DAN2695616 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 04.03.2026 | 5,929 |
| Contract object: piatra-diverse sortimente | |||||
| DAN2682927 | COMUNA CRUCEA CUI: 7276918 | YUL EURO TRANS SRL CUI: 16798139 | 14212430-3 | 16.02.2026 | 7,200 |
| Contract object: piatra sparta 0/63 | |||||
| DAN2678508 | COMUNA CRUCEA CUI: 7276918 | YUL EURO TRANS SRL CUI: 16798139 | 14212430-3 | 09.02.2026 | 1,818 |
| Contract object: criblura 8, agregat concasat | |||||
| DAN2674466 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 03.02.2026 | 11,539 |
| Contract object: piatra intretinere drumuri | |||||
| DAN2674461 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 03.02.2026 | 8,465 |
| Contract object: piatra intretinere drumuri | |||||
| DAN2674456 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 03.02.2026 | 4,819 |
| Contract object: piatra intretinere drumuri | |||||
| DAN2674451 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 03.02.2026 | 9,860 |
| Contract object: piatra intretinere drumuri | |||||
| DAN2674443 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CALCARUL SA CUI: 7220224 | 14210000-6 | 03.02.2026 | 4,502 |
| Contract object: piatra intretinere drumuri | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards