| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856492 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | EURO DAVY COMTRANS SRL CUI: 23985156 | 14212310-6 | 17.09.2026 | 4,190 |
| Contract object: piatra | |||||
| DAN2802294 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14210000-6 | 08.07.2026 | 265 |
| Contract object: pietris concasat | |||||
| DAN2777702 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ALEX DUM CONSTRUCT SRL CUI: 47852971 | 14212120-7 | 11.06.2026 | 4,950 |
| Contract object: pietris 16-32 | |||||
| DAN2764608 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14210000-6 | 26.05.2026 | 2,125 |
| Contract object: pietris concasat | |||||
| DAN2739125 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14210000-6 | 24.04.2026 | 1,016 |
| Contract object: pietris concasat | |||||
| DAN2707415 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | EURO DAVY COMTRANS SRL CUI: 23985156 | 14212310-6 | 19.03.2026 | 1,858 |
| Contract object: piatra concasata | |||||
| DAN2703111 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14211100-4 | 13.03.2026 | 2,433 |
| Contract object: nisip natural | |||||
| DAN2689435 | COMUNA BRADULET CUI: 4318326 | MHY AUTO ROMTRANS SRL CUI: 37544370 | 14210000-6 | 24.02.2026 | 1,400 |
| Contract object: furnizare si transport material antiderapant | |||||
| DAN2686661 | COMUNA BRADULET CUI: 4318326 | JADE EXPLOATARI MINERALE SRL CUI: 43405563 | 14212200-2 | 20.02.2026 | 2,824 |
| Contract object: refuz ciur | |||||
| DAN2678883 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14211000-3 | 10.02.2026 | 875 |
| Contract object: nisip naural 0-4 mm | |||||
| DAN2672790 | COMUNA BRADULET CUI: 4318326 | JADE EXPLOATARI MINERALE SRL CUI: 43405563 | 14212200-2 | 02.02.2026 | 925 |
| Contract object: refuz ciur | |||||
| DAN2638637 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14212210-5 | 23.12.2025 | 1,743 |
| Contract object: nisip deszapezire | |||||
| DAN2637114 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14210000-6 | 22.12.2025 | 512 |
| Contract object: pietris concasat | |||||
| DAN2577291 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | EURO DAVY COMTRANS SRL CUI: 23985156 | 14212310-6 | 15.10.2025 | 1,760 |
| Contract object: piatra | |||||
| DAN2562854 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | 14211000-3 | 02.10.2025 | 180 |
| Contract object: achizitie nisip - sort 8/16 | |||||
| DAN2503180 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | TITAN SRL CUI: 130280 | 14210000-6 | 10.07.2025 | 305 |
| Contract object: nisip | |||||
| DAN2494236 | UNITATEA MILITARA 0681 CUI: 4229660 | HIDRO-ARGES SRL CUI: 137220 | 14210000-6 | 02.07.2025 | 1,164 |
| Contract object: materiale pentru reparatii la constructii - nisisp si pietris | |||||
| DAN2399697 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | EURO DAVY COMTRANS SRL CUI: 23985156 | 14212310-6 | 07.03.2025 | 2,042 |
| Contract object: piatra | |||||
| DAN2316347 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | 14212300-3 | 19.11.2024 | 15,008 |
| Contract object: achizitie si transport piatra de rau cf comadna nr.23731/18.11.2024 | |||||
| DAN2315558 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14210000-6 | 18.11.2024 | 1,996 |
| Contract object: pietris concasat | |||||
| DAN2299735 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | 14221000-6 | 25.10.2024 | 4,500 |
| Contract object: bentonita - 9 mc | |||||
| DAN2214434 | UNITATEA MILITARA 02286 CUI: 4318245 | IZOLATII TERMO & HIDRO SRL CUI: 28474829 | 14211000-3 | 02.07.2024 | 290 |
| Contract object: nisip | |||||
| DAN2171528 | COMUNA COSESTI CUI: 4469469 | TITAN SRL CUI: 130280 | 14210000-6 | 29.04.2024 | 356 |
| Contract object: pietris concasat | |||||
| DAN2153989 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 | 14210000-6 | 08.04.2024 | 1,058 |
| Contract object: nisip si piatra | |||||
| DAN2152766 | UNITATEA MILITARA 0681 CUI: 4229660 | HIDRO-ARGES SRL CUI: 137220 | 14211000-3 | 07.04.2024 | 294 |
| Contract object: nisip 0-4mm | |||||
- 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