| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861697 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SGI GLOBAL GARDEN SRL CUI: 32520060 | 14211100-4 | 23.09.2026 | 1,600 |
| Contract object: ds ilfov os sn produse balastiera (c115/10 t) | |||||
| DAN2859033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FRATII VLAIC PROD SRL CUI: 9881834 | 14212300-3 | 21.09.2026 | 1,540 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri forestiere os almas ds salaj | |||||
| DAN2851732 | UNITATEA MILITARA NR 02464 CUI: 4364675 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14210000-6 | 11.09.2026 | 2,980 |
| Contract object: beton | |||||
| DAN2849984 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | 14211000-3 | 09.09.2026 | 2,050 |
| Contract object: nisip granulatie min. 4-8 mm (sac25 kg) - 140 buc. | |||||
| DAN2846631 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | YCD MOTIVE TRANS SRL CUI: 45335278 | 14212120-7 | 03.09.2026 | 900 |
| Contract object: pietris | |||||
| DAN2846608 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROCK STAR CONSTRUCT SRL CUI: 22680005 | 14212120-7 | 03.09.2026 | 5,775 |
| Contract object: pietre decorative | |||||
| DAN2846322 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIS-GRUP SRL CUI: 12472562 | 14212300-3 | 03.09.2026 | 2,900 |
| Contract object: piatra sparta granulatie 31,5-50mm - dep iasi | |||||
| DAN2842287 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 28.08.2026 | 331 |
| Contract object: nisip si saci pentru nisip | |||||
| DAN2835147 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | 14212120-7 | 19.08.2026 | 1,500 |
| Contract object: pietris | |||||
| DAN2832822 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 14210000-6 | 17.08.2026 | 94,656 |
| Contract object: nisip cuartos 160 tone | |||||
| DAN2830295 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRAGOS LUX AMD SRL CUI: 41921622 | 14210000-6 | 12.08.2026 | 1,600 |
| Contract object: balastru ( nisip + pietris) -rev.vag.grivita | |||||
| DAN2821060 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CDC GENERAL CONCEPT SRL CUI: 39311088 | 14211000-3 | 30.07.2026 | 12,483 |
| Contract object: agregat natural concasat din roca dura (granit/bazalt, etc) provenit din cariera autorizata pentru drenaj amplasament trafo din cte vest | |||||
| DAN2820477 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | GARDEN DESIGN MAXI SRL CUI: 50640405 | 14200000-3 | 30.07.2026 | 40 |
| Contract object: nisip si argila | |||||
| DAN2818124 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DACOREX COM SRL CUI: 8161339 | 14210000-6 | 27.07.2026 | 215 |
| Contract object: sort 8-16 mc - revizia vagoane craiova | |||||
| DAN2818118 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DACOREX COM SRL CUI: 8161339 | 14210000-6 | 27.07.2026 | 215 |
| Contract object: nisip 0-4 mc - revizia vagoane craiova | |||||
| DAN2814811 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 22.07.2026 | 45 |
| Contract object: nisip | |||||
| DAN2800479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FRATII VLAIC PROD SRL CUI: 9881834 | 14212300-3 | 06.07.2026 | 3,080 |
| Contract object: achizitie piatra sparta intretinere df valea grosilor os almas ds salaj | |||||
| DAN2799896 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SOCOMAT TRADE SRL CUI: 6477131 | 14211100-4 | 06.07.2026 | 980 |
| Contract object: nisip (pentru stingere incendii/ material antiderapant) | |||||
| DAN2789559 | METROREX SA CUI: 13863739 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 14212300-3 | 25.06.2026 | 90,338 |
| Contract object: piatra sparta | |||||
| DAN2785468 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14212300-3 | 22.06.2026 | 2,284 |
| Contract object: furnizare piatra sparta pentru intretinerea si repararea drumului forestier coada lac morcovoaia | |||||
| DAN2785282 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRAGOS LUX AMD SRL CUI: 41921622 | 14210000-6 | 22.06.2026 | 700 |
| Contract object: agregat pentru constructii (margaritar si nisip) -rev.vag.grivita | |||||
| DAN2778614 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ADRI PRODCOM SRL CUI: 412796 | 14212410-7 | 12.06.2026 | 1,927 |
| Contract object: pamant vegetal | |||||
| DAN2775820 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SUCCES MAXIM SRL CUI: 18217046 | 14212410-7 | 09.06.2026 | 440 |
| Contract object: paman flori | |||||
| DAN2773949 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14212300-3 | 08.06.2026 | 6,530 |
| Contract object: furnizare piatra sparta pentru intretinerea si repararea df coada lac morcovoaia | |||||
| DAN2773728 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BIOSMART SOL SRL CUI: 29582217 | 14212400-4 | 08.06.2026 | 1,488 |
| Contract object: absorbant natural biodegradabil | |||||
- 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