| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867948 | COMUNA VALEA DOFTANEI CUI: 2843116 | REBELIS CONSTRUCTII SRL CUI: 15805335 | 44113800-3 | 30.09.2026 | 61,699 |
| Contract object: furnizare mixtura ba16 cu punere in opera pentru intretinere strazi in comuna valea doftanei | |||||
| DAN2603296 | COMUNA GIROC CUI: 5390613 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113800-3 | 13.11.2025 | 4,646 |
| Contract object: material frezat | |||||
| DAN2554717 | COMUNA GIROC CUI: 5390613 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113800-3 | 23.09.2025 | 31,217 |
| Contract object: mixtura asfaltica frezata | |||||
| DAN2540387 | APATET NATURA SRL CUI: 35359890 | DRUMURI ORASENESTI SA CUI: 5148777 | 44113800-3 | 03.09.2025 | 790 |
| Contract object: furnizare emulsie bituminoasa | |||||
| DAN1457041 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | TANCRAD SRL CUI: 8006670 | 44113800-3 | 22.04.2021 | 966 |
| Contract object: furnizare mixtura stocabila masbf16, in perioada 01.01 - 31.03.2021 | |||||
| DAN1135443 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | POLL CHIMIC SRL CUI: 6770963 | 44113800-3 | 26.07.2019 | 25,760 |
| Contract object: emulgator (2018 tot anul) | |||||
| DAN1135438 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ECO GROUP SRL CUI: 5227471 | 44113800-3 | 26.07.2019 | 18,578 |
| Contract object: dorosol (2018 tot anul) | |||||
- 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