| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868616 | UNITATEA MILITARA 02043 CUI: 4342944 | LUMILEN LOGISTICS SRL CUI: 36304779 | 14211100-4 | 30.09.2026 | 200 |
| Contract object: nisip | |||||
| DAN2868395 | CONFORT URBAN SRL CUI: 1875349 | PRONAV SHIPPING SRL CUI: 13839994 | 14211100-4 | 30.09.2026 | 65,464 |
| Contract object: nisip sortat de rau 0-4mm | |||||
| DAN2867700 | UM 0930 OCHIURI CUI: 18252132 | BEL-LAGO DUE SRL CUI: 39837466 | 14212410-7 | 30.09.2026 | 7,000 |
| Contract object: pamant de umplutura | |||||
| DAN2867486 | COMUNA DITRAU CUI: 4367957 | TRANS-KOL-FOREST SRL CUI: 18611694 | 14210000-6 | 29.09.2026 | 8,974 |
| Contract object: diverse sortimente cu piatra si transport | |||||
| DAN2866582 | COMUNA REMETEA CUI: 4367655 | BAYER STRADA SRL CUI: 25898862 | 14210000-6 | 29.09.2026 | 12,705 |
| Contract object: balast stabilizat - 30mc | |||||
| DAN2865899 | COMUNA MADARAS CUI: 14596052 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 3,774 |
| Contract object: piatra sparta 0-63 criblura 16-22.4 | |||||
| DAN2865883 | COMUNA MADARAS CUI: 14596052 | HAR WASSER ENERGIE SRL CUI: 30428840 | 14212300-3 | 28.09.2026 | 5,091 |
| Contract object: criblura 16-22.4 franco cariera | |||||
| DAN2865610 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 8,182 |
| Contract object: substrat kekkila 280l | |||||
| DAN2865419 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 8,182 |
| Contract object: substrat kekkila 280l | |||||
| DAN2865343 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HELP 92 SRL CUI: 1353884 | 14210000-6 | 28.09.2026 | 4,800 |
| Contract object: nisip/pietris | |||||
| 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 | |||||
| DAN2865252 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 28.09.2026 | 4,091 |
| Contract object: substrat kekkila280l | |||||
| DAN2865184 | COMUNA MONOR CUI: 4347356 | CMLRO SRL CUI: 9337248 | 14212200-2 | 28.09.2026 | 4,202 |
| Contract object: nisip decantor | |||||
| DAN2864486 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AVIMI SERV SRL CUI: 18431715 | 14210000-6 | 25.09.2026 | 14,500 |
| Contract object: produse de balastiera | |||||
| DAN2862492 | ECOAQUA SA CUI: 16730672 | CONDRAG AGREGATE SRL CUI: 32324145 | 14212000-0 | 24.09.2026 | 310 |
| Contract object: achizitie - sort 0-4 = 2 tone; sort 8-16 = 2 tone, pentru turnarea capacului la statia de pompare apa uzata (spau) lehliu. | |||||
| DAN2862427 | ECOAQUA SA CUI: 16730672 | CONDRAG AGREGATE SRL CUI: 32324145 | 14212000-0 | 24.09.2026 | 1,690 |
| Contract object: achizitie - piatra sparta 0-63 = 20 de tone, pentru refacere carosabil dupa avarii. | |||||
| DAN2862061 | ORAS SINGEORZ-BAI CUI: 4347321 | EXPLO TERASIT SRL CUI: 13864904 | 14212300-3 | 23.09.2026 | 6,912 |
| Contract object: piatra concasata si criblura | |||||
| DAN2861893 | CONFORT URBAN SRL CUI: 1875349 | PRONAV SHIPPING SRL CUI: 13839994 | 14211100-4 | 23.09.2026 | 5,930 |
| Contract object: nisip sortat de rau 0-4 mm | |||||
| 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) | |||||
| DAN2861164 | COMUNA CIURULEASA CUI: 4562311 | NICU-VIO SRL CUI: 8902734 | 14212300-3 | 23.09.2026 | 23,326 |
| Contract object: piatra | |||||
| DAN2860884 | COMUNA SOIMUS CUI: 4468358 | DAMIDA SPECIAL CONSTRUCT SRL CUI: 26290056 | 14212200-2 | 22.09.2026 | 9,334 |
| Contract object: piatra 0-63 | |||||
| DAN2860439 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 14210000-6 | 22.09.2026 | 2,212 |
| Contract object: agregat fin pentru beton 0-4 mm, 4-8 mm, 8-16 mm | |||||
| DAN2860345 | COMPANIA DE APA SOMES SA CUI: 201217 | MARICRIS IMPEX SRL CUI: 7359460 | 14212000-0 | 22.09.2026 | 886 |
| Contract object: agregat sort | |||||
| DAN2860228 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 14212410-7 | 22.09.2026 | 4,636 |
| Contract object: substrat kekkila | |||||
| DAN2860163 | TRANSURB SA CUI: 10890801 | MER TRANS IG SRL CUI: 31310613 | 14212310-6 | 22.09.2026 | 486 |
| Contract object: balast | |||||
- 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