| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867778 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURA BET CONSTRUCT SA CUI: 12602662 | 44114100-3 | 30.09.2026 | 3,980 |
| Contract object: sapa semiumeda | |||||
| DAN2867710 | UM 0930 OCHIURI CUI: 18252132 | GROUP ABI CONSULT SRL CUI: 16545470 | 44114100-3 | 30.09.2026 | 7,650 |
| Contract object: beton b350 | |||||
| DAN2865104 | ORAS BORSA CUI: 3627544 | ZEBRA ART STUDIO SRL CUI: 33979364 | 44114100-3 | 28.09.2026 | 51,349 |
| Contract object: furnizare beton pt turnarea acestuia in lementele de constructii la cladirea autogra, din orasul borsa | |||||
| DAN2865098 | ORAS BORSA CUI: 3627544 | ZEBRA ART STUDIO SRL CUI: 33979364 | 44114100-3 | 28.09.2026 | 70,249 |
| Contract object: furnizare beton pt turnarea acestuia in lementele de constructii la cladirea autogra, din orasul borsa | |||||
| DAN2863867 | ORAS BORSA CUI: 3627544 | ZEBRA ART STUDIO SRL CUI: 33979364 | 44114100-3 | 25.09.2026 | 59,682 |
| Contract object: furnizarea de beton c16/20, c30/37 fibra, c12/15, c30/37 fibra, c30/37 fibra, c35/45, c16/20 p, c30/37 fibra, pompare, fibra si transportul acestuia pentru efectuarea lucrarilor de reparatii la podul pogace - legatura intre str.strandului si str.libertatii | |||||
| DAN2849013 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GLOBAL BETON INVESTMENT SRL CUI: 36682251 | 44114100-3 | 08.09.2026 | 7,802 |
| Contract object: beton c30/37 | |||||
| DAN2847765 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 44114100-3 | 07.09.2026 | 50,440 |
| Contract object: beton clasa c30/37 cu transport inclus - sdn bistrita - drdp cluj | |||||
| DAN2846616 | COMUNA HODAC CUI: 4641555 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 44114100-3 | 03.09.2026 | 9,990 |
| Contract object: beton c30/37 ci02/prestari servici cifa, inchireire, dislocare pompa | |||||
| DAN2846381 | COMUNA CINCU CUI: 4443469 | CIDO CONSTRUCT SRL CUI: 2572831 | 44114100-3 | 03.09.2026 | 2,040 |
| Contract object: beton | |||||
| DAN2843334 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | COMPREST UTIL SRL CUI: 6744514 | 44114100-3 | 31.08.2026 | 3,129 |
| Contract object: sapa m100 - 2mc, c8/10m - 2.4mc, c16/20-2.7mc | |||||
| DAN2843001 | COMUNA BUCOV CUI: 2843531 | COMREP SA CUI: 1345008 | 44114100-3 | 31.08.2026 | 765 |
| Contract object: achizitie beton b450 | |||||
| DAN2841113 | COMUNA SURA MARE CUI: 4241184 | MALIDCOM SRL CUI: 7628666 | 44114100-3 | 27.08.2026 | 3,386 |
| Contract object: beton c16/20/0-16 | |||||
| DAN2838357 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MAXAGRO CENTER SRL CUI: 26291604 | 44114100-3 | 24.08.2026 | 6,380 |
| Contract object: beton asfaltic ba8 | |||||
| DAN2834211 | COMUNA ARIESENI CUI: 4562419 | COROFLAD TRANS SRL CUI: 30372480 | 44114100-3 | 18.08.2026 | 8,960 |
| Contract object: achizitie beton reparatie pod peste raul aries , in centrul satului | |||||
| DAN2830339 | ORASUL FAGET CUI: 2509958 | SERONI TRANS SRL CUI: 15045566 | 44114100-3 | 12.08.2026 | 33,042 |
| Contract object: furnizare beton pentru capela funerara din bichigi, oras faget. | |||||
| DAN2828031 | APAVITAL SA CUI: 1959768 | AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 44114100-3 | 10.08.2026 | 1,485 |
| Contract object: beton | |||||
| DAN2826025 | COMUNA PRODULESTI CUI: 4449380 | SAV-BOG TRANS SRL CUI: 15479050 | 44114100-3 | 06.08.2026 | 5,800 |
| Contract object: beton + servicii pompa beton 09.04.2026 | |||||
| DAN2825945 | ORAS BREZOI CUI: 2541894 | AS TRANS SRL CUI: 1481930 | 44114100-3 | 06.08.2026 | 1,364 |
| Contract object: beton | |||||
| DAN2825059 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | 44114100-3 | 05.08.2026 | 734 |
| Contract object: beton | |||||
| DAN2824570 | ORAS BREZOI CUI: 2541894 | AS TRANS SRL CUI: 1481930 | 44114100-3 | 05.08.2026 | 1,364 |
| Contract object: beton | |||||
| DAN2812706 | TETKRON SRL CUI: 27272953 | HOLCIM ROMANIA SA CUI: 12253732 | 44114100-3 | 20.07.2026 | 21,467 |
| Contract object: beton gata de turnare | |||||
| DAN2811306 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BETOANE BIB COMPANY SRL CUI: 48909626 | 44114100-3 | 17.07.2026 | 7,828 |
| Contract object: beton c16/20 b250 - 15.5 mtq | |||||
| DAN2809462 | COMUNA LAZARENI CUI: 4660751 | DREAM ROAD SRL CUI: 35616586 | 44114100-3 | 15.07.2026 | 3,232 |
| Contract object: furnizare 8 mc beton c16/20 cu transport | |||||
| DAN2808669 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44114100-3 | 15.07.2026 | 32,200 |
| Contract object: beton gata de turnare | |||||
| DAN2808135 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | COMPREST UTIL SRL CUI: 6744514 | 44114100-3 | 14.07.2026 | 2,348 |
| Contract object: c16/20 - 4 mc, sapa - 1,2 mc | |||||
- 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