| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848603 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | AZUR INOVATIV PAVAJ SRL CUI: 42323104 | 44113120-2 | 08.09.2026 | 180 |
| Contract object: pavele 35x35x5 | |||||
| DAN2848171 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44113120-2 | 07.09.2026 | 8,165 |
| Contract object: dale de pavare | |||||
| DAN2830712 | COMUNA DUMBRAVITA CUI: 4777132 | DEDEMAN SRL CUI: 2816464 | 44113120-2 | 12.08.2026 | 547 |
| Contract object: kit bordura gazn, pavaj cauciuc culoare verde | |||||
| DAN2820198 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44113120-2 | 29.07.2026 | 8,886 |
| Contract object: dale de pavare | |||||
| DAN2798761 | SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 | DEDEMAN SRL CUI: 2816464 | 44113120-2 | 03.07.2026 | 2,023 |
| Contract object: achizitii_dale_iunie2023 | |||||
| DAN2568056 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 07.10.2025 | 7,530 |
| Contract object: bordura symm 32 gri mare= 72 ml<br>pavele symm 15 port retta 6 cm=10,56 mp<br>pavele symm 01 gri bublu t 8 cm= 85,7 mp | |||||
| DAN2491534 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | 44113120-2 | 30.06.2025 | 28 |
| Contract object: pavele | |||||
| DAN2491063 | COMUNA MUSENITA CUI: 4441271 | SATURN SRL CUI: 764326 | 44113120-2 | 30.06.2025 | 1,630 |
| Contract object: pavele gri 4 paleti | |||||
| DAN2419425 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 01.04.2025 | 5,989 |
| Contract object: pavele vibropresate eco natura 8 cm - 134.40 mc | |||||
| DAN2416420 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 28.03.2025 | 5,989 |
| Contract object: pavele vibropresate -135 mp | |||||
| DAN2414992 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 27.03.2025 | 7,605 |
| Contract object: pavele -180 mp | |||||
| DAN2414982 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 27.03.2025 | 7,605 |
| Contract object: pavele dublu t | |||||
| DAN2414563 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 27.03.2025 | 6,660 |
| Contract object: pavele gri 180/mp dublu t | |||||
| DAN2409738 | COMUNA CORNU LUNCII CUI: 4441573 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | 44113120-2 | 20.03.2025 | 1,632 |
| Contract object: pachet materiale sala sport | |||||
| DAN2401178 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 11.03.2025 | 447 |
| Contract object: serviciul intretinere strazi-pavele din beton | |||||
| DAN2371662 | COMUNA POPLACA CUI: 4270724 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44113120-2 | 28.01.2025 | 232 |
| Contract object: pavaj beton | |||||
| DAN2336034 | COMUNA BRANESTI CUI: 4420724 | HMD STONE DESIGN SRL CUI: 30961842 | 44113120-2 | 13.12.2024 | 3,650 |
| Contract object: achizitie pavele | |||||
| DAN2312657 | COMUNA BRANESTI CUI: 4420724 | HMD STONE DESIGN SRL CUI: 30961842 | 44113120-2 | 13.11.2024 | 11,410 |
| Contract object: achizitie borduri si pavele | |||||
| DAN2309176 | COMPANIA DE APA OLT SA CUI: 21307548 | EL-PREDA SRL CUI: 1511160 | 44113120-2 | 08.11.2024 | 398 |
| Contract object: pavele frunza f1 6cm (rosii si gri) | |||||
| DAN2296845 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 22.10.2024 | 1,456 |
| Contract object: pavele eco natura - 28.800mp | |||||
| DAN2211890 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AUTO ALEX SRL CUI: 1074871 | 44113120-2 | 28.06.2024 | 1,538 |
| Contract object: materiele de constructii | |||||
| DAN2204399 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | LEIER ROM SRL CUI: 16615290 | 44113120-2 | 18.06.2024 | 599 |
| Contract object: inele beton | |||||
| DAN2162193 | MUNICIPIUL GALATI CUI: 3814810 | SYMMETRICA SRL CUI: 6552535 | 44113120-2 | 16.04.2024 | 20,400 |
| Contract object: achizitia dalelor de pavaj tactile pentru amenajarea traseelor pentru nevazatori | |||||
| DAN2072428 | AEROCLUBUL ROMANIEI CUI: 4266944 | LUGONE IMPORT EXPORT SRL CUI: 30835526 | 44113120-2 | 20.12.2023 | 1,408 |
| Contract object: pavaj | |||||
| DAN2064496 | COMUNA BRANESTI CUI: 4420724 | ARTWORK CORNER SRL CUI: 39236962 | 44113120-2 | 12.12.2023 | 4,515 |
| Contract object: achizitie dale trotuare | |||||
- 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