| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840847 | COMUNA CODAESTI CUI: 3337613 | VASYCOST SRL CUI: 10470743 | 14210000-6 | 27.08.2026 | 4,953 |
| Contract object: balastru | |||||
| DAN2803668 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | 14212410-7 | 08.07.2026 | 4,215 |
| Contract object: turba kekkilla, ingrasamant osmocot granule starter | |||||
| DAN2799536 | COMUNA BOGDANESTI CUI: 4446686 | CERNAT PETRICA INTREPRINDERE INDIVIDUALA CUI: 22042449 | 14212000-0 | 06.07.2026 | 83 |
| Contract object: piatra sparta sort 16-63 mm | |||||
| DAN2763439 | COMUNA TANACU CUI: 4446589 | STANCU MARCELA-NADIA INTREPRINDERE INDIVIDUALA CUI: 28123593 | 14212120-7 | 25.05.2026 | 1,320 |
| Contract object: material pietris (nisip) - interventie inundatie benesti | |||||
| DAN2746394 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 14212310-6 | 04.05.2026 | 372 |
| Contract object: balast | |||||
| DAN2704080 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | 14212410-7 | 16.03.2026 | 3,719 |
| Contract object: achizitionare turba kekilla serviciul sere spatii verzi -30 saci | |||||
| DAN2691962 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | ANDIGROM SRL CUI: 24035014 | 14211000-3 | 27.02.2026 | 151 |
| Contract object: nisip | |||||
| DAN2646261 | U M 01476 CUI: 16805821 | TRANSBAL EDIL SRL CUI: 51985879 | 14211000-3 | 04.01.2026 | 585 |
| Contract object: nisip | |||||
| DAN2645361 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | FLORINVEST SRL CUI: 21021545 | 14212310-6 | 31.12.2025 | 579 |
| Contract object: balast | |||||
| DAN2642999 | COMUNA TACUTA CUI: 4446597 | BAC DEP COMPANY SRL CUI: 18439433 | 14211100-4 | 30.12.2025 | 1,748 |
| Contract object: achizitie nisip 0-4 natural | |||||
| DAN2628090 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ANDIGROM SRL CUI: 24035014 | 14212310-6 | 12.12.2025 | 235 |
| Contract object: produse | |||||
| DAN2625328 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 14212310-6 | 10.12.2025 | 760 |
| Contract object: balast | |||||
| DAN2623839 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 14210000-6 | 09.12.2025 | 3,454 |
| Contract object: sort natural 0-4 | |||||
| DAN2610782 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | 14211000-3 | 24.11.2025 | 2,700 |
| Contract object: nisip | |||||
| DAN2598752 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | MALITRANS SRL CUI: 19176343 | 14212310-6 | 07.11.2025 | 800 |
| Contract object: amestec( balast) | |||||
| DAN2592971 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | EMS GROSU COM SRL CUI: 7848416 | 14212310-6 | 31.10.2025 | 2,860 |
| Contract object: balast | |||||
| DAN2591806 | MUNICIPIUL BIRLAD CUI: 4539912 | TRANDAFIRUL SRL CUI: 832340 | 14212410-7 | 31.10.2025 | 3,829 |
| Contract object: achizitionare baloti de pamant serviciul sere spatii verzi - 25 buc. | |||||
| DAN2570860 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 14212410-7 | 09.10.2025 | 302 |
| Contract object: pamant flori florimax 20l | |||||
| DAN2561599 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | 14212410-7 | 01.10.2025 | 1,802 |
| Contract object: perlit horticol si turba (materiale pentru amenajarea parapetilor in vederea inradacinarii butasilor de arbusti si flori) | |||||
| DAN2561055 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | FLORINVEST SRL CUI: 21021545 | 14212310-6 | 30.09.2025 | 579 |
| Contract object: balast | |||||
| DAN2544131 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ANDIGROM SRL CUI: 24035014 | 14212310-6 | 09.09.2025 | 235 |
| Contract object: produse | |||||
| DAN2544109 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ANDIGROM SRL CUI: 24035014 | 14212310-6 | 09.09.2025 | 118 |
| Contract object: produse | |||||
| DAN2544102 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ANDIGROM SRL CUI: 24035014 | 14212310-6 | 09.09.2025 | 350 |
| Contract object: produse | |||||
| DAN2523930 | COMUNA TACUTA CUI: 4446597 | TRANSMOBTUR SRL CUI: 25708658 | 14210000-6 | 06.08.2025 | 4,192 |
| Contract object: balast nesortat de rau . | |||||
| DAN2521525 | MUNICIPIUL BIRLAD CUI: 4539912 | ROADWAY EXPRES SRL CUI: 38869567 | 14210000-6 | 04.08.2025 | 1,403 |
| Contract object: amstec 0-16(balast sortat), sort concasat 0-4 - materiale necesare lucrarilor de reparatii alei, cai de acces si parcari la scoala profesionala din str. republicii nr.318- montat pavele | |||||
- 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