| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857593 | COMUNA MIHALASENI CUI: 3373462 | TRANSILVIU SRL CUI: 14386620 | 14211000-3 | 18.09.2026 | 2,448 |
| Contract object: nisip | |||||
| DAN2815342 | NOVA APASERV SA CUI: 26161230 | TRASERBUS SRL CUI: 17016680 | 14212300-3 | 22.07.2026 | 1,034 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2811942 | NOVA APASERV SA CUI: 26161230 | SANCOS SRL CUI: 3503155 | 14212300-3 | 17.07.2026 | 1,140 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2771419 | COMUNA HUDESTI CUI: 3672022 | TRASERBUS SRL CUI: 17016680 | 14211000-3 | 04.06.2026 | 6,628 |
| Contract object: nisip spalat 0-4 | |||||
| DAN2769918 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | 14212200-2 | 03.06.2026 | 420 |
| Contract object: margaritar 4-8 mm dsp | |||||
| DAN2761402 | COMUNA FRUMUSICA CUI: 3373322 | LA NICOLA CU DOR SRL CUI: 34976196 | 14212200-2 | 21.05.2026 | 19,704 |
| Contract object: piatra sparta concasata | |||||
| DAN2733183 | NOVA APASERV SA CUI: 26161230 | TRASERBUS SRL CUI: 17016680 | 14212300-3 | 17.04.2026 | 2,202 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2718198 | COMUNA TRUSESTI CUI: 3373497 | AGREMIN SRL CUI: 15206492 | 14210000-6 | 31.03.2026 | 7,320 |
| Contract object: produse de balastiera | |||||
| DAN2718195 | COMUNA TRUSESTI CUI: 3373497 | AGREMIN SRL CUI: 15206492 | 14210000-6 | 31.03.2026 | 5,504 |
| Contract object: prioduse de balastiera | |||||
| DAN2718192 | COMUNA TRUSESTI CUI: 3373497 | AGREMIN SRL CUI: 15206492 | 14210000-6 | 31.03.2026 | 5,328 |
| Contract object: produse de balastiera | |||||
| DAN2713942 | URBAN SERV SA CUI: 10863076 | VULTURI SRL CUI: 17782459 | 14211000-3 | 26.03.2026 | 952 |
| Contract object: nisip spalat | |||||
| DAN2702416 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | AGROCHIM SRL CUI: 13417140 | 14212400-4 | 12.03.2026 | 392 |
| Contract object: substrat plante | |||||
| DAN2689594 | ORASUL DARABANI CUI: 3372017 | AST PINZARIU SRL CUI: 22374570 | 14210000-6 | 24.02.2026 | 52,350 |
| Contract object: furnizare material antiderapant | |||||
| DAN2606358 | COMUNA MIHAILENI CUI: 4700090 | APOLLO PROBALAST SRL CUI: 13619816 | 14212210-5 | 18.11.2025 | 316 |
| Contract object: achizitie sort 8-16 mm 4020kg, nisip spalat 0-4 mm 2400 kg(26.09.2025) | |||||
| DAN2602925 | COMUNA MIHAILENI CUI: 4700090 | APOLLO PROBALAST SRL CUI: 13619816 | 14211000-3 | 13.11.2025 | 558 |
| Contract object: achizitie sort 8-16 = 2480 kg, nisip spalat 0-4 mm= 2500 kg, nisip spalat 0-4 mm= 4760 kg | |||||
| DAN2601119 | COMUNA MIHAILENI CUI: 4700090 | APOLLO PROBALAST SRL CUI: 13619816 | 14211000-3 | 11.11.2025 | 194 |
| Contract object: achizitie nisip spalat | |||||
| DAN2601100 | COMUNA MIHAILENI CUI: 4700090 | APOLLO PROBALAST SRL CUI: 13619816 | 14211000-3 | 11.11.2025 | 534 |
| Contract object: achizitie nisip spalat, sort 8-16, sort 4-8 | |||||
| DAN2582875 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | AGREMIN TRANS SRL CUI: 16080189 | 14211000-3 | 21.10.2025 | 213 |
| Contract object: sort 0-2 | |||||
| DAN2524017 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | 14210000-6 | 06.08.2025 | 1,395 |
| Contract object: balasat si sort 0-4 | |||||
| DAN2441959 | NOVA APASERV SA CUI: 26161230 | CONREC AGREMIN TRANS SRL CUI: 609357 | 14212300-3 | 29.04.2025 | 3,950 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2338804 | COMUNA SULITA CUI: 3373357 | AGREMIN TRANS SRL CUI: 16080189 | 14212200-2 | 17.12.2024 | 1,635 |
| Contract object: sort 16-31,5 mm | |||||
| DAN2338777 | COMUNA SULITA CUI: 3373357 | AGREMIN TRANS SRL CUI: 16080189 | 14212200-2 | 17.12.2024 | 17,976 |
| Contract object: sort 16-31,5 mm | |||||
| DAN2338744 | COMUNA SULITA CUI: 3373357 | AGREMIN TRANS SRL CUI: 16080189 | 14212200-2 | 17.12.2024 | 3,287 |
| Contract object: sort 16-31,5 mm | |||||
| DAN2338426 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CONREC AGREMIN TRANS SRL CUI: 609357 | 14212310-6 | 16.12.2024 | 689 |
| Contract object: materiale rep. sort 0-4 cu transport 4.92tx140 lei | |||||
| DAN2318973 | COMUNA MIHAILENI CUI: 3672006 | TRASERBUS SRL CUI: 17016680 | 14211000-3 | 22.11.2024 | 1,550 |
| Contract object: nisip spalat,servicii transport-curse | |||||
- 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