| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865320 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | RALUNIC SRL CUI: 10690846 | 14212200-2 | 28.09.2026 | 3,431 |
| Contract object: sort 0/4 pentru intretinerea si refacerea terenului de fotbal scm rm valcea | |||||
| DAN2858370 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 21.09.2026 | 770 |
| Contract object: nisip+transport | |||||
| DAN2858350 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 21.09.2026 | 1,017 |
| Contract object: nisip+transport | |||||
| DAN2849991 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | NELSAMAR SRL CUI: 5211122 | 14210000-6 | 09.09.2026 | 8,100 |
| Contract object: furnizare pietris | |||||
| DAN2841160 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PADOS PLUS SRL CUI: 25511779 | 14210000-6 | 27.08.2026 | 4,555 |
| Contract object: furnizare piatra | |||||
| DAN2839955 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | COCO SERVAUTO SRL CUI: 33042029 | 14210000-6 | 26.08.2026 | 2,000 |
| Contract object: pietris, nisip, piatra concasata si agregate | |||||
| DAN2828463 | COMUNA MALAIA CUI: 2989686 | CIVIL SPEED SRL CUI: 28136089 | 14212300-3 | 10.08.2026 | 14,368 |
| Contract object: piatra concasata comuna malaia judetul valcea | |||||
| DAN2825064 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | 14210000-6 | 05.08.2026 | 416 |
| Contract object: nisip sort 4-8 | |||||
| DAN2815218 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | CONSAL TRADE SRL CUI: 6857947 | 14212200-2 | 22.07.2026 | 2,516 |
| Contract object: piatra sort 0/31.5 29,00 lei * 52,14 to;<br><br>piatra sort 0/63 30,00 lei * 33,48 to. | |||||
| DAN2815205 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | CONSAL TRADE SRL CUI: 6857947 | 14212200-2 | 22.07.2026 | 1,465 |
| Contract object: piatra sort 0/63 30,00 lei * 14,98 to;<br><br>piatra sort 90/125 31,00 lei * 14,78 to;<br><br>piatra sort 16/31,5 35,00 lei * 15,92 to. | |||||
| DAN2814467 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 22.07.2026 | 3,299 |
| Contract object: nisip+transport | |||||
| DAN2812715 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 20.07.2026 | 239 |
| Contract object: nisip+transport | |||||
| DAN2812388 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 20.07.2026 | 239 |
| Contract object: nisip+transport | |||||
| DAN2812350 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 20.07.2026 | 638 |
| Contract object: nisip+transport | |||||
| DAN2812329 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 20.07.2026 | 239 |
| Contract object: nisip+transport | |||||
| DAN2812195 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 20.07.2026 | 239 |
| Contract object: nisip+transport | |||||
| DAN2812120 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 20.07.2026 | 696 |
| Contract object: pietris, nisip+transport | |||||
| DAN2809511 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | CONSAL TRADE SRL CUI: 6857947 | 14212200-2 | 15.07.2026 | 4,725 |
| Contract object: pachet agregate conform factura nr. 2630533 | |||||
| DAN2809480 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | EKODEP SRL CUI: 21978322 | 14212200-2 | 15.07.2026 | 2,663 |
| Contract object: piatra sparta 0-22.4 -91,82 tone * 29,00 lei | |||||
| DAN2800111 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DORIPESCO CONSTRUCT SRL CUI: 30594690 | 14210000-6 | 06.07.2026 | 1,218 |
| Contract object: furnizare pietrisi | |||||
| DAN2799912 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | EUROFOR 2011 SRL CUI: 29536210 | 14212300-3 | 06.07.2026 | 3,000 |
| Contract object: furnizare piatra | |||||
| DAN2783367 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211000-3 | 18.06.2026 | 513 |
| Contract object: nisip+transport | |||||
| DAN2783219 | APAVIL SA CUI: 16468149 | ESO SERV SRL CUI: 21477615 | 14212000-0 | 18.06.2026 | 5,975 |
| Contract object: sort si balast | |||||
| DAN2778889 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 12.06.2026 | 319 |
| Contract object: nisip+transport | |||||
| DAN2761309 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211100-4 | 21.05.2026 | 537 |
| Contract object: nisip+transport | |||||
- 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