| 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 | |||||
| DAN2850606 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DACOREX COM SRL CUI: 8161339 | 14211000-3 | 10.09.2026 | 335 |
| Contract object: achizitie nisip conform referat nr. 33177/ 10-09-2026, factura nr. 64318/ 10-09-2026, astfel: 1] nisip sortat 0-2 mm - 5.20 tone x 64.4628 lei/ tona = 335.21 lei | |||||
| DAN2850559 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DACOREX COM SRL CUI: 8161339 | 14211000-3 | 10.09.2026 | 318 |
| Contract object: achizitie nisip conform comanda nr. 32819/07-09-2026, referat nr. 32622/04-09-2026, oferta nr. 32508/ 04-09-2026, astfel: 1] nisip sortat 0-2 mm - 3,12 tone x 102.00 lei/ tona = 318.24 <br> lei | |||||
| DAN2849984 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | 14211000-3 | 09.09.2026 | 2,050 |
| Contract object: nisip granulatie min. 4-8 mm (sac25 kg) - 140 buc. | |||||
| DAN2847740 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DACOREX COM SRL CUI: 8161339 | 14211000-3 | 07.09.2026 | 2,550 |
| Contract object: achizitie nisip conform comanda nr. 32541/ 04-09-2026, , referat nr. 32470/ 04-09-2026, oferta nr. 32508/ 04-09-2026, astfel: 1] nisip sortat 0-2 mm - 25 tone x 102.00 lei/ tona = 2,550.00 lei | |||||
| DAN2842287 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 28.08.2026 | 331 |
| Contract object: nisip si saci pentru nisip | |||||
| DAN2838399 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 24.08.2026 | 4,608 |
| Contract object: saci cu nisip 10000 kg | |||||
| DAN2822083 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | INTER PAB SRL CUI: 16107764 | 14211000-3 | 31.07.2026 | 605 |
| Contract object: nisip | |||||
| DAN2821060 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CDC GENERAL CONCEPT SRL CUI: 39311088 | 14211000-3 | 30.07.2026 | 12,483 |
| Contract object: agregat natural concasat din roca dura (granit/bazalt, etc) provenit din cariera autorizata pentru drenaj amplasament trafo din cte vest | |||||
| DAN2819699 | COMUNA SARAVALE CUI: 16594708 | CASY & CARINA SRL CUI: 37053608 | 14211000-3 | 29.07.2026 | 1,116 |
| Contract object: furnizare nisip pentru lucrari de intretinere - uat saravale | |||||
| DAN2819438 | COMUNA SARAVALE CUI: 16594708 | CASY & CARINA SRL CUI: 37053608 | 14211000-3 | 28.07.2026 | 248 |
| Contract object: furnizare nisip pentru lucrari de intretinere/amenajare uat saravale | |||||
| DAN2814811 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 22.07.2026 | 45 |
| Contract object: nisip | |||||
| DAN2813553 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | MIH-MASTER SRL CUI: 16209586 | 14211000-3 | 21.07.2026 | 2,684 |
| Contract object: nisip | |||||
| DAN2808412 | PENITENCIARUL GAESTI CUI: 24125133 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 14211000-3 | 14.07.2026 | 2,805 |
| Contract object: nisip<br>pietris | |||||
| DAN2802834 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 08.07.2026 | 154 |
| Contract object: nisip | |||||
| DAN2792068 | AEROPORTUL IASI RA CUI: 9671409 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 29.06.2026 | 69 |
| Contract object: nisip | |||||
| DAN2788723 | MUNICIPIUL MORENI CUI: 4344597 | MECANICA - MORENI SRL CUI: 935817 | 14211000-3 | 25.06.2026 | 9,720 |
| Contract object: nisip amenajare pista motocros 108mc , transport | |||||
| DAN2785940 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | MOBILE SPORTS DOME SRL CUI: 28629346 | 14211000-3 | 22.06.2026 | 4,770 |
| Contract object: nisip 0,4 | |||||
| DAN2783367 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | 14211000-3 | 18.06.2026 | 513 |
| Contract object: nisip+transport | |||||
| DAN2781579 | UNITATEA MILITARA 02216 CUI: 15051428 | TRI & TRI SRL CUI: 17364910 | 14211000-3 | 16.06.2026 | 1,000 |
| Contract object: nisip | |||||
| DAN2771419 | COMUNA HUDESTI CUI: 3672022 | TRASERBUS SRL CUI: 17016680 | 14211000-3 | 04.06.2026 | 6,628 |
| Contract object: nisip spalat 0-4 | |||||
| DAN2769270 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | SOMES SRL CUI: 3884769 | 14211000-3 | 02.06.2026 | 28 |
| Contract object: materiale de deszapezire | |||||
| DAN2767823 | ACET SA CUI: 713519 | SER CONSTRUCT SRL CUI: 23379320 | 14211000-3 | 29.05.2026 | 12,960 |
| Contract object: nisip 4 luni | |||||
| DAN2767481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EST DANYSERV TRUCK & TRANS SRL CUI: 28031503 | 14211000-3 | 28.05.2026 | 10,000 |
| Contract object: furnizare materiale constructie pentru pepiniera - nisip | |||||
| DAN2764296 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIORITUL SRL CUI: 14306426 | 14211000-3 | 26.05.2026 | 2,941 |
| Contract object: nisip si pietris | |||||
- 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