| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2797240 | COMUNA DITRAU CUI: 4367957 | FORTRANS DETROIT SRL CUI: 13627258 | 44113100-6 | 02.07.2026 | 3,241 |
| Contract object: materiale pentru trotuar | |||||
| DAN2797151 | COMUNA DITRAU CUI: 4367957 | FORTRANS DETROIT SRL CUI: 13627258 | 44113100-6 | 02.07.2026 | 1,621 |
| Contract object: materiale pentru trotuar | |||||
| DAN2797119 | COMUNA DITRAU CUI: 4367957 | FORTRANS DETROIT SRL CUI: 13627258 | 44113100-6 | 02.07.2026 | 2,431 |
| Contract object: materiale pentru trotuar | |||||
| DAN2796725 | COMUNA DITRAU CUI: 4367957 | FORTRANS DETROIT SRL CUI: 13627258 | 44113100-6 | 02.07.2026 | 1,706 |
| Contract object: materiale | |||||
| DAN2796648 | COMUNA DITRAU CUI: 4367957 | FORTRANS DETROIT SRL CUI: 13627258 | 44113100-6 | 02.07.2026 | 3,271 |
| Contract object: materiale pentru trotuar | |||||
| DAN2794297 | COMUNA DITRAU CUI: 4367957 | FORTRANS DETROIT SRL CUI: 13627258 | 44113100-6 | 01.07.2026 | 4,847 |
| Contract object: materiale pentru trotuar | |||||
| DAN2669020 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44113100-6 | 28.01.2026 | 7,760 |
| Contract object: materiale de pavare | |||||
| DAN2612682 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | DARIUS SI DRAGOS SRL CUI: 18653312 | 44113100-6 | 26.11.2025 | 195 |
| Contract object: cm11 | |||||
| DAN2510827 | COMUNA CHIHERU DE JOS CUI: 4619183 | EVORA CENTER SRL CUI: 13377690 | 44113100-6 | 21.07.2025 | 590 |
| Contract object: pavaj pentru parcare urisiu de sus | |||||
| DAN2491069 | COMUNA MUSENITA CUI: 4441271 | SATURN SRL CUI: 764326 | 44113100-6 | 30.06.2025 | 882 |
| Contract object: bordura gri 70m | |||||
| DAN2324909 | COMUNA BATOS CUI: 5181030 | IVM IANAREX SRL CUI: 31464108 | 44113100-6 | 02.12.2024 | 8,714 |
| Contract object: rigole si capace pentru rigole | |||||
| DAN2245306 | COMUNA UIVAR CUI: 9640615 | PAVAJ CONSTRUCT SRL CUI: 17393842 | 44113100-6 | 12.08.2024 | 2,891 |
| Contract object: furnizare si livrare materiale pentru pavare pentru uat uivar | |||||
| DAN2231682 | COMUNA CARPINIS CUI: 5286800 | 13AAAS CONSTRUCT SRL CUI: 16538899 | 44113100-6 | 23.07.2024 | 33,340 |
| Contract object: achizitionare pavaj | |||||
| DAN2197951 | COMUNA MALINI CUI: 6526587 | COSMICONSTRUCT SRL CUI: 17661341 | 44113100-6 | 07.06.2024 | 15,451 |
| Contract object: pavaj | |||||
| DAN2163135 | MUNICIPIUL PASCANI CUI: 4541360 | MARVIO SRL CUI: 3418564 | 44113100-6 | 17.04.2024 | 24,200 |
| Contract object: pavele vibropresate 6 cm grosime | |||||
| DAN2057873 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | CIPROM MASTER TOOLS SRL CUI: 25488668 | 44113100-6 | 04.12.2023 | 1,503 |
| Contract object: scule | |||||
| DAN2013203 | COMUNA STANILESTI CUI: 3552093 | SYMMETRICA SRL CUI: 6552535 | 44113100-6 | 09.10.2023 | 3,871 |
| Contract object: pavele vibropresate | |||||
| DAN1903989 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SYMMETRICA SRL CUI: 6552535 | 44113100-6 | 19.04.2023 | 10,731 |
| Contract object: serviciul intretinere strazi - pavele vibrocmpresate eco natura -207m patrati | |||||
| DAN1841483 | COMUNA VAMA CUI: 4326698 | SYMMETRICA SRL CUI: 6552535 | 44113100-6 | 13.01.2023 | 927 |
| Contract object: materiale pavaj | |||||
| DAN1841478 | COMUNA VAMA CUI: 4326698 | SYMMETRICA SRL CUI: 6552535 | 44113100-6 | 13.01.2023 | 2,579 |
| Contract object: materiale constructii | |||||
| DAN1833519 | UNITATEA MILITARA 01512 CUI: 4241117 | CNC ROMCENTER SRL CUI: 37512867 | 44113100-6 | 05.01.2023 | 84,900 |
| Contract object: suprafete de tartan turnat pentru echipamentele de fitness in aer liber | |||||
| DAN1786418 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | 44113100-6 | 01.11.2022 | 2,390 |
| Contract object: rigola/palti aug 2022 | |||||
| DAN1757398 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | DEDEMAN SRL CUI: 2816464 | 44113100-6 | 21.09.2022 | 813 |
| Contract object: materiale reparatii | |||||
| DAN1676419 | MUNICIPIUL CODLEA CUI: 4777108 | ELIASCON SRL CUI: 14891761 | 44113100-6 | 03.05.2022 | 4,160 |
| Contract object: adeziv pavele de cauciuc | |||||
| DAN1505968 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | FERMIS SRL CUI: 1224456 | 44113100-6 | 26.07.2021 | 37 |
| Contract object: bordura gri | |||||
- 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