| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865899 | COMUNA MADARAS CUI: 14596052 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 3,774 |
| Contract object: piatra sparta 0-63 criblura 16-22.4 | |||||
| DAN2865883 | COMUNA MADARAS CUI: 14596052 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 5,091 |
| Contract object: criblura 16-22.4 franco cariera | |||||
| DAN2852680 | COMUNA SINMARTIN CUI: 4245887 | KOVACS G INTREPRINDERE INDIVIDUALA CUI: 48030510 | 14210000-6 | 14.09.2026 | 994 |
| Contract object: piatra sparta 0/30 | |||||
| DAN2760341 | SPITALUL ORASENESC INEU CUI: 3519062 | DEDEMAN SRL CUI: 2816464 | 14212410-7 | 20.05.2026 | 466 |
| Contract object: pamant pentru flori | |||||
| DAN2718782 | COMUNA DOBRESTI CUI: 5628791 | BERTRACO SRL CUI: 13707306 | 14210000-6 | 01.04.2026 | 1,900 |
| Contract object: sort | |||||
| DAN2718769 | COMUNA DOBRESTI CUI: 5628791 | BERTRACO SRL CUI: 13707306 | 14210000-6 | 01.04.2026 | 3,786 |
| Contract object: sort | |||||
| DAN2713235 | COMUNA MADARAS CUI: 5398366 | PREMIUM BALAST PLUS SRL CUI: 17111810 | 14212310-6 | 26.03.2026 | 802 |
| Contract object: balast | |||||
| DAN2713233 | COMUNA MADARAS CUI: 5398366 | ECO PIRO SRL CUI: 14520887 | 14212300-3 | 26.03.2026 | 12,821 |
| Contract object: furnizare piatra | |||||
| DAN2713231 | COMUNA MADARAS CUI: 5398366 | ECO PIRO SRL CUI: 14520887 | 14212300-3 | 26.03.2026 | 715 |
| Contract object: furnizare piatra | |||||
| DAN2713230 | COMUNA MADARAS CUI: 5398366 | ECO PIRO SRL CUI: 14520887 | 14212300-3 | 26.03.2026 | 7,078 |
| Contract object: furnizare piatra | |||||
| DAN2713229 | COMUNA MADARAS CUI: 5398366 | ECO PIRO SRL CUI: 14520887 | 14212300-3 | 26.03.2026 | 718 |
| Contract object: furnizare piatra | |||||
| DAN2710413 | COMUNA SANMARTIN CUI: 4641296 | ELIS PAVAJE SRL CUI: 1771593 | 14212300-3 | 23.03.2026 | 44,585 |
| Contract object: furnizare andezit pentru reparatii in comuna sanmartin, judetul bihor | |||||
| DAN2687141 | MUNICIPIUL ORADEA CUI: 4230487 | BALAST EXPERT CONSTRUCT SRL CUI: 28016074 | 14210000-6 | 20.02.2026 | 25,650 |
| Contract object: produse de balastiera necesare pentru intretinerea imobilelor administrate de dpi | |||||
| DAN2668906 | COMUNA AVRAM IANCU CUI: 4794591 | DANFLOR TRANS SRL CUI: 29855090 | 14212310-6 | 28.01.2026 | 1,600 |
| Contract object: furnizare balast | |||||
| DAN2648924 | COMUNA DOBRESTI CUI: 5628791 | BERTRACO SRL CUI: 13707306 | 14210000-6 | 08.01.2026 | 1,857 |
| Contract object: sort | |||||
| DAN2621000 | TERMOFICARE ORADEA SA CUI: 31952982 | SIMBAC SA CUI: 2717819 | 14210000-6 | 08.12.2025 | 62,180 |
| Contract object: balast, pietris, nisip | |||||
| DAN2591405 | COMUNA BATAR CUI: 4738419 | METABRAS SRL CUI: 14565447 | 14210000-6 | 30.10.2025 | 711 |
| Contract object: furnizare nisip natural, sort 8-16, criblura 8-16 pentru comuna batar | |||||
| DAN2590857 | COMUNA VARCIOROG CUI: 4650600 | BETON CONSTRUCT SRL CUI: 12093992 | 14210000-6 | 29.10.2025 | 6,254 |
| Contract object: achizitie sort concasat pentru strazi in comuna varciorog | |||||
| DAN2590793 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PREMIUM BALAST PLUS SRL CUI: 17111810 | 14210000-6 | 29.10.2025 | 1,091 |
| Contract object: nisip 0-4 tone, sort 4-8, sort 8-16 ref.shiier 682 c simian com. 846 | |||||
| DAN2587720 | MUNICIPIUL ORADEA CUI: 4230487 | GREENFIELD SPORT SRL CUI: 25164009 | 14211000-3 | 27.10.2025 | 59,220 |
| Contract object: nisip spalat necesar operatiunilor de intretinere a gazonului de pe terenurile de fotbal aflate in administratia directiei patrimoniu imobiliar | |||||
| DAN2566753 | COMUNA BATAR CUI: 4738419 | METABRAS SRL CUI: 14565447 | 14210000-6 | 06.10.2025 | 1,314 |
| Contract object: furnizare nisip natural, sort 4-8, criblura 8-16 pentru reparatii instalatie de apa si canal din comuna batar | |||||
| DAN2534733 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | EURO HIPARION SRL CUI: 10391402 | 14200000-3 | 26.08.2025 | 24,182 |
| Contract object: furnizare nisip 0,4 - 0,8 la saci de 25kg la aquapark nymphaea din oradea | |||||
| DAN2534723 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | EURO HIPARION SRL CUI: 10391402 | 14200000-3 | 26.08.2025 | 31,404 |
| Contract object: furnizare la aquapark nymphaea din mun. oradea cantitatea totala de 17.800 de kg nisip cvartos (2 sortimente) pentru filtre | |||||
| DAN2472468 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | 14211000-3 | 06.06.2025 | 30,050 |
| Contract object: nisip cuartos | |||||
| DAN2430311 | COMUNA SANMARTIN CUI: 4641296 | ASREF SRL CUI: 23735494 | 14210000-6 | 10.04.2025 | 55,000 |
| Contract object: furnizare materiale agregatede balastiera pentru stadionul din comuna sanmartin, jud. bihor | |||||
- 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