| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2862061 | ORAS SINGEORZ-BAI CUI: 4347321 | EXPLO TERASIT SRL CUI: 13864904 | 14212300-3 | 23.09.2026 | 6,912 |
| Contract object: piatra concasata si criblura | |||||
| DAN2861164 | COMUNA CIURULEASA CUI: 4562311 | NICU-VIO SRL CUI: 8902734 | 14212300-3 | 23.09.2026 | 23,326 |
| Contract object: piatra | |||||
| DAN2859033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FRATII VLAIC PROD SRL CUI: 9881834 | 14212300-3 | 21.09.2026 | 1,540 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri forestiere os almas ds salaj | |||||
| DAN2851710 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | FLAVIAFIT SRL CUI: 7421481 | 14212300-3 | 11.09.2026 | 1,501 |
| Contract object: piatra concasata | |||||
| DAN2846322 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIS-GRUP SRL CUI: 12472562 | 14212300-3 | 03.09.2026 | 2,900 |
| Contract object: piatra sparta granulatie 31,5-50mm - dep iasi | |||||
| DAN2835389 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | 14212300-3 | 19.08.2026 | 7,400 |
| Contract object: piatra concasata 50t | |||||
| 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 | |||||
| DAN2817436 | COMUNA SANPETRU CUI: 4777175 | NELSAMAR SRL CUI: 5211122 | 14212300-3 | 27.07.2026 | 9,786 |
| Contract object: piatra sparta | |||||
| DAN2815494 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | 14212300-3 | 22.07.2026 | 2,077 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2815342 | NOVA APASERV SA CUI: 26161230 | TRASERBUS SRL CUI: 17016680 | 14212300-3 | 22.07.2026 | 1,034 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2815079 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | PRESCON GROUP DEVELOPMENT SRL CUI: 11223199 | 14212300-3 | 22.07.2026 | 7,655 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2811942 | NOVA APASERV SA CUI: 26161230 | SANCOS SRL CUI: 3503155 | 14212300-3 | 17.07.2026 | 1,140 |
| Contract object: piatra de cariera si concasata | |||||
| DAN2810263 | COMUNA CIURULEASA CUI: 4562311 | CUPRU MIN SA ABRUD CUI: 11551757 | 14212300-3 | 16.07.2026 | 12,682 |
| Contract object: sort (0-4); sort (4-8) | |||||
| DAN2810259 | COMUNA CIURULEASA CUI: 4562311 | CUPRU MIN SA ABRUD CUI: 11551757 | 14212300-3 | 16.07.2026 | 565 |
| Contract object: piatra concasata -tr.i | |||||
| DAN2810251 | COMUNA CIURULEASA CUI: 4562311 | CUPRU MIN SA ABRUD CUI: 11551757 | 14212300-3 | 16.07.2026 | 803 |
| Contract object: criblura ( 8-16) | |||||
| DAN2809810 | COMUNA CASTELU CUI: 4515735 | CONSAL TRADE SRL CUI: 6857947 | 14212300-3 | 16.07.2026 | 8,251 |
| Contract object: achizitia de piatra sparta diferite dimensiuni pentru consolidarea strazii dragos voda din satul nisipari, comuna castelu, judetul constanta pentru a preveni distrugerile ce pot aparea in urma avertizarii meteorologice nr. 99/2.07.2026, emisa de anm (cod portocaliu) inregistrata in cadrul institutiei sub nr. 78866/02.07.2026 | |||||
| DAN2808128 | COMUNA COMANA CUI: 7778337 | PAS FIN TRANS SRL CUI: 14699856 | 14212300-3 | 14.07.2026 | 7,850 |
| Contract object: achizitionare piatra sparta sort 0/63 | |||||
| DAN2806372 | RATBV SA CUI: 1102556 | PRESCON GROUP DEVELOPMENT SRL CUI: 11223199 | 14212300-3 | 13.07.2026 | 78 |
| Contract object: piatra calcar 0-40mm - 1,88 tone | |||||
| DAN2805734 | COMUNA VERNESTI CUI: 4088197 | SERBANICA PETROTRANS SRL CUI: 6465536 | 14212300-3 | 10.07.2026 | 1,435 |
| Contract object: materiale | |||||
| DAN2802718 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | 14212300-3 | 08.07.2026 | 1,904 |
| Contract object: piatra sparta 0-63 cu transport | |||||
| DAN2800479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FRATII VLAIC PROD SRL CUI: 9881834 | 14212300-3 | 06.07.2026 | 3,080 |
| Contract object: achizitie piatra sparta intretinere df valea grosilor os almas ds salaj | |||||
| DAN2799912 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | EUROFOR 2011 SRL CUI: 29536210 | 14212300-3 | 06.07.2026 | 3,000 |
| Contract object: furnizare piatra | |||||
| DAN2796603 | COMUNA BRATEIU CUI: 4406282 | CARRIAN SRL CUI: 17326207 | 14212300-3 | 02.07.2026 | 11,250 |
| Contract object: piatra sparta si buldoexcavator cu operator | |||||
- 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