| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865610 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 8,182 |
| Contract object: substrat kekkila 280l | |||||
| DAN2865419 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 8,182 |
| Contract object: substrat kekkila 280l | |||||
| DAN2865343 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HELP 92 SRL CUI: 1353884 | 14210000-6 | 28.09.2026 | 4,800 |
| Contract object: nisip/pietris | |||||
| DAN2865252 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 4,091 |
| Contract object: substrat kekkila280l | |||||
| DAN2860228 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 22.09.2026 | 4,636 |
| Contract object: substrat kekkila | |||||
| DAN2858452 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 21.09.2026 | 6,818 |
| Contract object: substrat kekkila | |||||
| DAN2858212 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 21.09.2026 | 6,818 |
| Contract object: substrat kekkila | |||||
| DAN2853179 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 14.09.2026 | 6,818 |
| Contract object: turba kekila 280l | |||||
| DAN2852480 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 14.09.2026 | 8,264 |
| Contract object: turba balot 300l | |||||
| DAN2845620 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 02.09.2026 | 5,579 |
| Contract object: turba ts3 210l | |||||
| DAN2845617 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HELP 92 SRL CUI: 1353884 | 14212410-7 | 02.09.2026 | 2,400 |
| Contract object: pamant vegetal | |||||
| DAN2845325 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HELP 92 SRL CUI: 1353884 | 14212410-7 | 02.09.2026 | 2,400 |
| Contract object: pamant vegetal | |||||
| DAN2845169 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 02.09.2026 | 4,946 |
| Contract object: turba | |||||
| DAN2821204 | COMUNA VALEA DOFTANEI CUI: 2843116 | ESCAV TRANSCONS SRL CUI: 24504650 | 14210000-6 | 30.07.2026 | 15,300 |
| Contract object: furnizare piatra sortata, sort 16-31 cu servicii de transport incluse | |||||
| DAN2813553 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | MIH-MASTER SRL CUI: 16209586 | 14211000-3 | 21.07.2026 | 2,684 |
| Contract object: nisip | |||||
| DAN2783571 | COMUNA SCORTENI CUI: 4535813 | RUSTRANS SRL CUI: 11060610 | 14212120-7 | 18.06.2026 | 1,770 |
| Contract object: sort 8-16 -18t si sort 16-31- 9t cu transport | |||||
| DAN2754519 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 13.05.2026 | 4,793 |
| Contract object: turba baltiche 250l | |||||
| DAN2704736 | COMUNA CHIOJDEANCA CUI: 2843264 | VASILE C IONUT-FLORINEL INTREPRINDERE INDIVIDUALA CUI: 28763452 | 14200000-3 | 16.03.2026 | 3,630 |
| Contract object: achizitie nisip 0-4 natural | |||||
| DAN2695966 | COMUNA CEPTURA CUI: 2845222 | ALDRU COM SRL CUI: 14744329 | 14210000-6 | 05.03.2026 | 11,760 |
| Contract object: piatra sparta 0-63 mm | |||||
| DAN2686721 | COMUNA UNGURENI CUI: 3571583 | TRANSILVIU SRL CUI: 14386620 | 14212210-5 | 20.02.2026 | 2,315 |
| Contract object: achizitie material antiderapant | |||||
| DAN2685994 | COMUNA SCORTENI CUI: 4535813 | RUSTRANS SRL CUI: 11060610 | 14210000-6 | 19.02.2026 | 2,156 |
| Contract object: sort 0-8 mm | |||||
| DAN2660011 | COMUNA SCORTENI CUI: 4535813 | CONEXTRUST SA CUI: 947730 | 14210000-6 | 19.01.2026 | 2,192 |
| Contract object: sort 0-8 mm concasat -27 tone cu transport | |||||
| DAN2647479 | COMUNA GURA-VITIOAREI CUI: 2843965 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | 14212200-2 | 07.01.2026 | 3,336 |
| Contract object: achiztie agregate de balastiera | |||||
| DAN2642048 | COMUNA CHIOJDEANCA CUI: 2843264 | VASILE C IONUT-FLORINEL INTREPRINDERE INDIVIDUALA CUI: 28763452 | 14210000-6 | 29.12.2025 | 2,500 |
| Contract object: achizitie pietris sort 16-22,4 concasat | |||||
| DAN2642003 | COMUNA CHIOJDEANCA CUI: 2843264 | VASILE C IONUT-FLORINEL INTREPRINDERE INDIVIDUALA CUI: 28763452 | 14210000-6 | 29.12.2025 | 1,360 |
| Contract object: achizitie pietris sort 15- 22,4 concasat | |||||
- 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