| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860163 | TRANSURB SA CUI: 10890801 | MER TRANS IG SRL CUI: 31310613 | 14212310-6 | 22.09.2026 | 486 |
| Contract object: balast | |||||
| DAN2856492 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | EURO DAVY COMTRANS SRL CUI: 23985156 | 14212310-6 | 17.09.2026 | 4,190 |
| Contract object: piatra | |||||
| DAN2851389 | COMUNA MIRESU MARE CUI: 3627625 | VANTA ADY & MARIUS SRL CUI: 3360438 | 14212310-6 | 10.09.2026 | 6,211 |
| Contract object: furnizare agregate- balast | |||||
| DAN2849084 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | KOROLIS SRL CUI: 5544151 | 14212310-6 | 08.09.2026 | 1,658 |
| Contract object: balast - srcf galati | |||||
| DAN2843501 | TRANSURB SA CUI: 10890801 | CONDICOM SRL CUI: 15321980 | 14212310-6 | 01.09.2026 | 32 |
| Contract object: ciment | |||||
| DAN2834369 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | KOROLIS SRL CUI: 5544151 | 14212310-6 | 18.08.2026 | 5,410 |
| Contract object: balast - srcf galati | |||||
| DAN2833283 | ORAS TEIUS CUI: 4561960 | BAUMIT ROMANIA COM SRL CUI: 7568475 | 14212310-6 | 17.08.2026 | 3,300 |
| Contract object: material umplutura 300 to | |||||
| DAN2828329 | TERMOFICARE NAPOCA SA CUI: 201330 | ECOMAR RECICLARE SRL CUI: 48488853 | 14212310-6 | 10.08.2026 | 8,894 |
| Contract object: resturi balast | |||||
| DAN2814497 | ORAS TEIUS CUI: 4561960 | BAUMIT ROMANIA COM SRL CUI: 7568475 | 14212310-6 | 22.07.2026 | 1,100 |
| Contract object: material umplutura pt reparatii drumuri | |||||
| DAN2799233 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | ZD SRL CUI: 22472250 | 14212310-6 | 06.07.2026 | 221 |
| Contract object: balast | |||||
| DAN2772939 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | RIO AGREMAR SRL CUI: 30027920 | 14212310-6 | 05.06.2026 | 275 |
| Contract object: piatra 8/16 - srcf galati | |||||
| DAN2769849 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | CIORNEI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 20452892 | 14212310-6 | 03.06.2026 | 2,979 |
| Contract object: achizitie balast. | |||||
| DAN2768142 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | YSE TRANS SRL CUI: 23841029 | 14212310-6 | 29.05.2026 | 39,795 |
| Contract object: balast nespalat de rau 0-70 mm cu transport inclus la dj392 vanatori-pecineaga | |||||
| DAN2767826 | ACET SA CUI: 713519 | SER CONSTRUCT SRL CUI: 23379320 | 14212310-6 | 29.05.2026 | 26,363 |
| Contract object: balastru 4 luni | |||||
| DAN2763191 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FLORYDOR SRL CUI: 7171016 | 14212310-6 | 25.05.2026 | 400 |
| Contract object: balast | |||||
| DAN2760830 | COMUNA VLADESTI CUI: 3126578 | KOROLIS SRL CUI: 5544151 | 14212310-6 | 20.05.2026 | 1,400 |
| Contract object: furnizare balastru | |||||
| DAN2752684 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | FOCUS TRANS GRUP SRL CUI: 18312269 | 14212310-6 | 11.05.2026 | 1,220 |
| Contract object: balast - 6mc | |||||
| DAN2746394 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 14212310-6 | 04.05.2026 | 372 |
| Contract object: balast | |||||
| DAN2733838 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BADY MAX EVOLUTION SRL CUI: 29487347 | 14212310-6 | 19.04.2026 | 8,877 |
| Contract object: 67dbc115_26produse de balastiera si cariera o.s. targoviste | |||||
| DAN2731553 | TRANSURB SA CUI: 10890801 | MER TRANS IG SRL CUI: 31310613 | 14212310-6 | 16.04.2026 | 446 |
| Contract object: balast | |||||
| DAN2726516 | MUNICIPIUL BRAD CUI: 4374962 | TALC DOLOMITA SA CUI: 6936633 | 14212310-6 | 07.04.2026 | 1,964 |
| Contract object: acgizitie piatra sparta | |||||
| DAN2713235 | COMUNA MADARAS CUI: 5398366 | PREMIUM BALAST PLUS SRL CUI: 17111810 | 14212310-6 | 26.03.2026 | 802 |
| Contract object: balast | |||||
| DAN2707415 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | EURO DAVY COMTRANS SRL CUI: 23985156 | 14212310-6 | 19.03.2026 | 1,858 |
| Contract object: piatra concasata | |||||
| DAN2700071 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | RIO AGREMAR SRL CUI: 30027920 | 14212310-6 | 10.03.2026 | 138 |
| Contract object: pietris - srcf galati | |||||
| DAN2674985 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GALATA COM SRL CUI: 5621122 | 14212310-6 | 04.02.2026 | 26,790 |
| Contract object: furnizare materiale pentru irdf os val - d.s. prahova | |||||
- 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