| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867142 | COMUNA CENEI CUI: 5286753 | READYMIX ROMANIA SRL CUI: 11725985 | 44114000-2 | 29.09.2026 | 18,961 |
| Contract object: achizitionare beton pentru construire garaje primaria cenei, jud timis | |||||
| DAN2866321 | COMUNA PERICEI CUI: 4495018 | BETON MASIV SRL CUI: 54257659 | 44114000-2 | 29.09.2026 | 7,820 |
| Contract object: beton c16/20 | |||||
| DAN2864195 | ORAS SINGEORZ-BAI CUI: 4347321 | FRASINUL SRL CUI: 12337680 | 44114000-2 | 25.09.2026 | 12,175 |
| Contract object: beton c20/25 si beton c25/30 | |||||
| DAN2863640 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44114000-2 | 25.09.2026 | 2,258 |
| Contract object: coverasfalt 875 kg | |||||
| DAN2862914 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GEW INVEST SRL CUI: 32317466 | 44114000-2 | 24.09.2026 | 12,655 |
| Contract object: beton c25/30d16 | |||||
| DAN2862634 | ORAS SINGEORZ-BAI CUI: 4347321 | FRASINUL SRL CUI: 12337680 | 44114000-2 | 24.09.2026 | 940 |
| Contract object: beton c25/30 | |||||
| DAN2862533 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GEW INVEST SRL CUI: 32317466 | 44114000-2 | 24.09.2026 | 13,000 |
| Contract object: beton c30/37d16 | |||||
| DAN2861974 | TERMO CALOR CONFORT SA CUI: 27374805 | SELCA SA CUI: 128299 | 44114000-2 | 23.09.2026 | 1,680 |
| Contract object: beton | |||||
| DAN2861544 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GEW INVEST SRL CUI: 32317466 | 44114000-2 | 23.09.2026 | 380 |
| Contract object: beton c16/20d16 | |||||
| DAN2860816 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GEW INVEST SRL CUI: 32317466 | 44114000-2 | 22.09.2026 | 1,240 |
| Contract object: beton c16/20d16 | |||||
| DAN2859860 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 44114000-2 | 22.09.2026 | 4,344 |
| Contract object: beton gata de turnare pentru bewciul sondei 6 cris | |||||
| DAN2859844 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 44114000-2 | 22.09.2026 | 29,232 |
| Contract object: beton gata de turnare | |||||
| DAN2859750 | APA TARNAVEI MARI SA CUI: 19502679 | CLASS BETON MED PERFORMANCE SRL CUI: 45640425 | 44114000-2 | 22.09.2026 | 645 |
| Contract object: beton | |||||
| DAN2858043 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | REPEC SRL CUI: 11044002 | 44114000-2 | 18.09.2026 | 900 |
| Contract object: beton c 16/20 su 2,5 mc x 360,00 lei | |||||
| DAN2858027 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | REPEC SRL CUI: 11044002 | 44114000-2 | 18.09.2026 | 14,140 |
| Contract object: pachet beton c 16/20, conform factura ctrep 41838 | |||||
| DAN2855061 | COMUNA RAUCESTI CUI: 2614236 | CONEST SA CUI: 1959695 | 44114000-2 | 16.09.2026 | 1,183 |
| Contract object: beton pentru reparatii santuri | |||||
| DAN2855058 | COMUNA RAUCESTI CUI: 2614236 | CONEST SA CUI: 1959695 | 44114000-2 | 16.09.2026 | 3,637 |
| Contract object: beton pentru reparatii santuri | |||||
| DAN2852975 | ORAS SINGEORZ-BAI CUI: 4347321 | FRASINUL SRL CUI: 12337680 | 44114000-2 | 14.09.2026 | 3,960 |
| Contract object: beton c12/15 | |||||
| DAN2852470 | ECOSERV SIG SRL CUI: 28696329 | RDH BETON INVEST SRL CUI: 31295459 | 44114000-2 | 14.09.2026 | 4,170 |
| Contract object: beton | |||||
| DAN2852457 | ECOSERV SIG SRL CUI: 28696329 | REICHON SRL CUI: 12665679 | 44114000-2 | 14.09.2026 | 8,860 |
| Contract object: beton | |||||
| DAN2852031 | MOSNITEANA SRL CUI: 28403313 | VICOL CARINA INTREPRINDERE INDIVIDUALA CUI: 26857429 | 44114000-2 | 11.09.2026 | 3,690 |
| Contract object: beton c16/20 | |||||
| DAN2852013 | MOSNITEANA SRL CUI: 28403313 | VICOL CARINA INTREPRINDERE INDIVIDUALA CUI: 26857429 | 44114000-2 | 11.09.2026 | 4,760 |
| Contract object: beton c16/20 | |||||
| DAN2849322 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44114000-2 | 08.09.2026 | 2,256 |
| Contract object: coverasfalt asfalt rece -875 kg | |||||
| DAN2848882 | APA TARNAVEI MARI SA CUI: 19502679 | CLASS BETON MED PERFORMANCE SRL CUI: 45640425 | 44114000-2 | 08.09.2026 | 430 |
| Contract object: beton | |||||
| DAN2847986 | TERMOFICARE NAPOCA SA CUI: 201330 | ROMCIM SA CUI: 328750 | 44114000-2 | 07.09.2026 | 2,617 |
| Contract object: achizitie beton c16/20 | |||||
- 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