| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852680 | COMUNA SINMARTIN CUI: 4245887 | KOVACS G INTREPRINDERE INDIVIDUALA CUI: 48030510 | 14210000-6 | 14.09.2026 | 994 |
| Contract object: piatra sparta 0/30 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2374008 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PREMIUM BALAST PLUS SRL CUI: 17111810 | 14210000-6 | 30.01.2025 | 605 |
| Contract object: nisip - 4.8 to, sort 8-16-9.6 to | |||||
| DAN2352063 | COMUNA DOBRESTI CUI: 5628791 | BERTRACO SRL CUI: 13707306 | 14210000-6 | 03.01.2025 | 1,877 |
| Contract object: sort | |||||
| DAN2352057 | COMUNA DOBRESTI CUI: 5628791 | BERTRACO SRL CUI: 13707306 | 14210000-6 | 03.01.2025 | 3,744 |
| Contract object: sort | |||||
| DAN2330244 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | REMIGRO SRL CUI: 17170441 | 14210000-6 | 06.12.2024 | 4,000 |
| Contract object: pachet materiale de constructie | |||||
| DAN2261238 | TERMOFICARE ORADEA SA CUI: 31952982 | SIMBAC SA CUI: 2717819 | 14210000-6 | 09.09.2024 | 45,975 |
| Contract object: balast, pietris, nisip | |||||
| DAN2250355 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 14210000-6 | 21.08.2024 | 6,400 |
| Contract object: piatra sparta 200 to | |||||
| DAN2249945 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PREMIUM BALAST PLUS SRL CUI: 17111810 | 14210000-6 | 21.08.2024 | 1,670 |
| Contract object: sort,nisip,refuz | |||||
| DAN2023310 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 14210000-6 | 16.10.2023 | 2,793 |
| Contract object: piatra sparta 40-63 | |||||
| DAN1976405 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | CAPITALIST PRODCOM SRL CUI: 5120130 | 14210000-6 | 03.08.2023 | 120 |
| Contract object: agregate naturale de balastiera -sort 0-4 mm*2mtq | |||||
| DAN1971133 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | CAPITALIST PRODCOM SRL CUI: 5120130 | 14210000-6 | 26.07.2023 | 1,260 |
| Contract object: sort 0-4/8-16 | |||||
| DAN1956923 | TERMOFICARE ORADEA SA CUI: 31952982 | SIMBAC SA CUI: 2717819 | 14210000-6 | 06.07.2023 | 37,830 |
| Contract object: balast, pietris, nisip | |||||
| DAN1938585 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DROMADERU COMIMPEX SRL CUI: 5119887 | 14210000-6 | 14.06.2023 | 857 |
| Contract object: pietris 15 to spbhh c crestur | |||||
| DAN1792099 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MC TRANS SRL CUI: 4987070 | 14210000-6 | 10.11.2022 | 3,780 |
| Contract object: piatra * 27to | |||||
| DAN1762267 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | BETOCON SRL CUI: 17579420 | 14210000-6 | 29.09.2022 | 8,564 |
| Contract object: beton 1,5 mc, piatra concasata 160 to | |||||
- 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