| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2857908 | COMUNA VARASTI CUI: 5026710 | BIGVAP TRANS SRL CUI: 25486900 | 14210000-6 | 18.09.2026 | 105,000 |
| Contract object: agregate minerale divrse categorii | |||||
| DAN2857360 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 14210000-6 | 18.09.2026 | 74 |
| Contract object: nisip constructii ambalat la sac de 25kg - 6 buc | |||||
| DAN2856139 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | 14210000-6 | 17.09.2026 | 300 |
| Contract object: pietris, nisip, piatra concasata si agregate | |||||
| DAN2855798 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | 14210000-6 | 16.09.2026 | 1,200 |
| Contract object: pietris, nisip, piatra concasata si agregate | |||||
| DAN2855794 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | 14210000-6 | 16.09.2026 | 4,800 |
| Contract object: pietris, nisip, piatra concasata si agregate | |||||
| DAN2855493 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | 14210000-6 | 16.09.2026 | 600 |
| Contract object: pietris, nisip, piatra concasata si agregate | |||||
| DAN2853992 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ECOCHIM SRL CUI: 4119714 | 14210000-6 | 15.09.2026 | 20,640 |
| Contract object: :achizitie nisip cuartos pentru filtrare, cod cpv 14210000-6 | |||||
| DAN2853380 | COMUNA SUDITI CUI: 4231865 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 14210000-6 | 14.09.2026 | 4,404 |
| Contract object: piatra sparta | |||||
| DAN2853304 | UMNR01227 CUI: 4300655 | LIBRA NAV SRL CUI: 14787982 | 14210000-6 | 14.09.2026 | 5,876 |
| Contract object: materiale constructii (nisip de rau, pietris de rau) | |||||
| DAN2852680 | COMUNA SINMARTIN CUI: 4245887 | KOVACS G INTREPRINDERE INDIVIDUALA CUI: 48030510 | 14210000-6 | 14.09.2026 | 994 |
| Contract object: piatra sparta 0/30 | |||||
| DAN2851732 | UNITATEA MILITARA NR 02464 CUI: 4364675 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14210000-6 | 11.09.2026 | 2,980 |
| Contract object: beton | |||||
| DAN2851614 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | PYRAMID AGREGATE COMPANY SRL CUI: 25146681 | 14210000-6 | 11.09.2026 | 3,383 |
| Contract object: furnizare/ pietris-agregate | |||||
| DAN2851049 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | 14210000-6 | 10.09.2026 | 3,985 |
| Contract object: cuart granulat | |||||
| DAN2850652 | COMUNA ROMOS CUI: 5453797 | PAVAMOND SRL CUI: 22871862 | 14210000-6 | 10.09.2026 | 6,409 |
| Contract object: furnizare zgura | |||||
| DAN2849991 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | NELSAMAR SRL CUI: 5211122 | 14210000-6 | 09.09.2026 | 8,100 |
| Contract object: furnizare pietris | |||||
| DAN2849573 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DANDAC TRANS SRL CUI: 29568824 | 14210000-6 | 09.09.2026 | 660 |
| Contract object: agregat fin si grosier (piatra sparta) granulatie 0,1-31 mm | |||||
| DAN2849571 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 14210000-6 | 09.09.2026 | 9,725 |
| Contract object: agregat fin si grosier (piatra sparta) granulatie 0.1-63 mm precum si agregat fin 0,1 - 4 mm catre srm dragus, srm oltet, srm persani si dealu frumos | |||||
| DAN2849548 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | 14210000-6 | 09.09.2026 | 5,361 |
| Contract object: pietris, nisip, piatra concasata si agregate | |||||
| DAN2848326 | COMUNA BRANISTEA CUI: 4344279 | MATGRUP AGREGATE SRL CUI: 40545058 | 14210000-6 | 07.09.2026 | 1,080 |
| Contract object: nisip | |||||
| DAN2847395 | COMUNA BERCA CUI: 3662665 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 14210000-6 | 04.09.2026 | 4,801 |
| Contract object: nisip, pietris si piatra concasata | |||||
- 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