| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2784641 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44113000-5 | 19.06.2026 | 466 |
| Contract object: asfalt la rece general coverasfalt, glet de umplere, baterie lavoar apa rece | |||||
| DAN2753378 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44113000-5 | 12.05.2026 | 12,400 |
| Contract object: materiale pentru constructii rutiere | |||||
| DAN2721715 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44113000-5 | 02.04.2026 | 35,520 |
| Contract object: geotextil netesut | |||||
| DAN2520332 | MUNICIPIUL BIRLAD CUI: 4539912 | CRISMIH SRL CUI: 14768395 | 44113000-5 | 01.08.2025 | 5,017 |
| Contract object: capac fonta patrat, tevi pvc 125 la 6m, cot 125-materiale folosite pentru lucrari de reparatii la scoala profesionala | |||||
| DAN2246145 | COMUNA PADURENI CUI: 3394341 | IULIETA-VIS SRL CUI: 29904061 | 44113000-5 | 12.08.2024 | 11,667 |
| Contract object: materiale drumuri( balast, sort concasat 0-22, sor natural 8-16) | |||||
| DAN2232345 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLAR CONSTRUCT SRL CUI: 5906960 | 44113000-5 | 23.07.2024 | 315 |
| Contract object: materiale pentru constructii | |||||
| DAN2203861 | COMUNA PADURENI CUI: 3394341 | IULIETA-VIS SRL CUI: 29904061 | 44113000-5 | 17.06.2024 | 14,062 |
| Contract object: materiale drumuri ( sort concasat, balast) | |||||
| DAN2155026 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | AM TOP ELECTRIC SRL CUI: 48120290 | 44113000-5 | 09.04.2024 | 28,336 |
| Contract object: geocompozit antifisura gts vg 50/50 100x2.20m | |||||
| DAN2074843 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | 44113000-5 | 22.12.2023 | 552 |
| Contract object: coverasfalt - u | |||||
| DAN1987466 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | 44113000-5 | 25.08.2023 | 806 |
| Contract object: coverasfalt - u | |||||
| DAN1894000 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44113000-5 | 04.04.2023 | 1,963 |
| Contract object: pavaj dublu t | |||||
| DAN1834626 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HYTECH CONSTRUCTION SRL CUI: 33764365 | 44113000-5 | 06.01.2023 | 500 |
| Contract object: distantieri plasa sudata d8 | |||||
| DAN1766244 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECO VALAHIA SRL CUI: 34485547 | 44113000-5 | 04.10.2022 | 194,532 |
| Contract object: geogrila antifisura | |||||
| DAN1637778 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | SIEMI COM SRL CUI: 13685739 | 44113000-5 | 01.03.2022 | 1,216 |
| Contract object: rigle 4m | |||||
| DAN1548206 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLAR CONSTRUCT SRL CUI: 14925112 | 44113000-5 | 14.10.2021 | 480 |
| Contract object: beton b250 c16/20 | |||||
| DAN1533275 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ANGEL CONSTRUCT SRL CUI: 23606996 | 44113000-5 | 23.09.2021 | 2,484 |
| Contract object: coverasfalt | |||||
| DAN1481151 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | OPTGROUP SRL CUI: 31039205 | 44113000-5 | 14.06.2021 | 2,080 |
| Contract object: furnizare geocompozit antifisura pentru asfalt-drdp brasov | |||||
| DAN1458605 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOVATEX SOLUTIONS SRL CUI: 15087634 | 44113000-5 | 26.04.2021 | 47,200 |
| Contract object: achizitie geocompozit pentru reparatii dale de beton dn75 km 70+158-72+500, inclusiv transportul | |||||
| DAN1442516 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | MARYSTELV SRL CUI: 16261002 | 44113000-5 | 31.03.2021 | 5,520 |
| Contract object: geogrila alpia | |||||
| DAN1367863 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOVATEX SOLUTIONS SRL CUI: 15087634 | 44113000-5 | 13.11.2020 | 49,900 |
| Contract object: geogrila antifisura | |||||
| DAN1367733 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | MAMBO UTIL & CONSTRUCT SRL CUI: 18095518 | 44113000-5 | 13.11.2020 | 616 |
| Contract object: achizitionare material de umplutura | |||||
| DAN1347084 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TRITON SRL CUI: 7424364 | 44113000-5 | 06.10.2020 | 781 |
| Contract object: materiale si unelte pentru intretinerea podurilor | |||||
| DAN1322337 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECO VALAHIA SRL CUI: 34485547 | 44113000-5 | 05.08.2020 | 48,514 |
| Contract object: geocompozit (12700 mp) | |||||
| DAN1295777 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44113000-5 | 18.06.2020 | 203 |
| Contract object: placi osb, caramizi | |||||
| DAN1151569 | ORAS CALIMANESTI CUI: 2541630 | WISE PAVAJE SRL CUI: 26449268 | 44113000-5 | 09.09.2019 | 18,995 |
| Contract object: pavaje si borduri | |||||
- 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