| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777575 | COMUNA SIMAND CUI: 3519356 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 14212430-3 | 11.06.2026 | 5,062 |
| Contract object: achizitie criblura | |||||
| DAN2760588 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | SELEPETRI CONSTRUCT SRL CUI: 23318098 | 14212430-3 | 20.05.2026 | 180 |
| Contract object: achizitionare criblura 16-22,5 (pentru pomi vlaicu) necesar conform referat nr.1713/14.05.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2760584 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | SELEPETRI CONSTRUCT SRL CUI: 23318098 | 14212430-3 | 20.05.2026 | 223 |
| Contract object: achizitionare criblura 16-22,5 (pentru pomi vlaicu) necesar conform referat nr.1704/13.05.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2753731 | COMUNA DEZNA CUI: 3520148 | DIG FREE TRUCK UP SRL CUI: 42040795 | 14211000-3 | 12.05.2026 | 1,900 |
| Contract object: achizitionare nisip pentru dezapezire necesar conform referat nr.1016/19.03.2026 | |||||
| DAN2710289 | PENITENCIARUL ARAD CUI: 3678181 | ZURVAN CURIER SRL CUI: 42267799 | 14211000-3 | 23.03.2026 | 1,500 |
| Contract object: nisip pentru turnat beton | |||||
| DAN2707115 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | SELEPETRI CONSTRUCT SRL CUI: 23318098 | 14212000-0 | 18.03.2026 | 1,868 |
| Contract object: achizitionare criblura necesar pentru scuaruri str.padurii conform referat nr.865/16.03.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2669427 | ORAS SANTANA CUI: 3520121 | NEW STONE SRL CUI: 36756413 | 14210000-6 | 28.01.2026 | 557 |
| Contract object: nisip | |||||
| DAN2634916 | ORAS CHISINEU CRIS CUI: 3519283 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 14211000-3 | 18.12.2025 | 1,755 |
| Contract object: nisip | |||||
| DAN2627431 | COMUNA DEZNA CUI: 3520148 | DIG FREE TRUCK UP SRL CUI: 42040795 | 14211000-3 | 11.12.2025 | 1,900 |
| Contract object: achizitionare nisip conform referat nr.3619/25.11.2025 | |||||
| DAN2595154 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TATSTYL GRUP SRL CUI: 16420990 | 14212210-5 | 04.11.2025 | 816 |
| Contract object: balast | |||||
| DAN2582422 | ORAS SANTANA CUI: 3520121 | NEW STONE SRL CUI: 36756413 | 14211000-3 | 20.10.2025 | 984 |
| Contract object: nisip 0-4 | |||||
| DAN2550677 | ORAS SANTANA CUI: 3520121 | NEW STONE SRL CUI: 36756413 | 14211000-3 | 17.09.2025 | 231 |
| Contract object: nisip, sort | |||||
| DAN2534955 | RECONS SA CUI: 8189348 | TOTAL SAFE CONSTRUCT SRL CUI: 44221437 | 14211000-3 | 26.08.2025 | 3,300 |
| Contract object: nisip | |||||
| DAN2489849 | COMUNA COVASANT CUI: 3520253 | TANIA AUTOTRANS SRL CUI: 28340215 | 14212300-3 | 29.06.2025 | 580 |
| Contract object: piatra sparta | |||||
| DAN2359247 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | TERMINAL CIMENT ARAD SRL CUI: 30901662 | 14212300-3 | 14.01.2025 | 168 |
| Contract object: piatra concasata gri | |||||
| DAN2344289 | COMUNA SAGU CUI: 3519585 | NEWTRANS MST 79 SRL CUI: 36049480 | 14212000-0 | 20.12.2024 | 11,181 |
| Contract object: furnizare si transport piatra concasata | |||||
| DAN2334664 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | DIG FREE TRUCK UP SRL CUI: 42040795 | 14212000-0 | 11.12.2024 | 333 |
| Contract object: achizitionare nisip cu sort | |||||
| DAN2334661 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | DIG FREE TRUCK UP SRL CUI: 42040795 | 14212000-0 | 11.12.2024 | 500 |
| Contract object: achizitionare nisip si sort | |||||
| DAN2302440 | ORAS SANTANA CUI: 3520121 | NEW STONE SRL CUI: 36756413 | 14211000-3 | 30.10.2024 | 925 |
| Contract object: nisip 0-4 | |||||
| DAN2277385 | COMUNA COVASANT CUI: 3520253 | TANIA AUTOTRANS SRL CUI: 28340215 | 14212000-0 | 30.09.2024 | 1,835 |
| Contract object: nisip si balast | |||||
| DAN2253431 | COMUNA SAGU CUI: 3519585 | P & D COMPANY SRL CUI: 14285374 | 14212000-0 | 28.08.2024 | 19,700 |
| Contract object: furnizare si transport 100 tone balast brut si 100 tone criblura | |||||
| DAN2206808 | COMUNA PILU CUI: 3519313 | EXI-GEN TRANS SRL CUI: 47905898 | 14212000-0 | 21.06.2024 | 94,847 |
| Contract object: furnizare si transport | |||||
| DAN2182976 | COMUNA VLADIMIRESCU CUI: 3519615 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 14212200-2 | 17.05.2024 | 2,400 |
| Contract object: furnizare si transport agregate | |||||
| DAN2176785 | COMUNA SAGU CUI: 3519585 | NEWTRANS MST 79 SRL CUI: 36049480 | 14212000-0 | 09.05.2024 | 5,234 |
| Contract object: furnizare piatra concasta | |||||
| DAN2170543 | COMUNA SAGU CUI: 3519585 | NEWTRANS MST 79 SRL CUI: 36049480 | 14212310-6 | 26.04.2024 | 6,435 |
| Contract object: furnizare balast | |||||
- 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