| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861539 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 44114200-4 | 23.09.2026 | 5,880 |
| Contract object: planseu din beton cu rama si capac din fonta- 6 buc - sis | |||||
| DAN2859325 | RATBV SA CUI: 1102556 | GSP AVANTAJ SRL CUI: 29600976 | 44114200-4 | 21.09.2026 | 1,150 |
| Contract object: capac beton carosabil trafic greu 1200x1200x200 | |||||
| DAN2854958 | COMUNA GARBOU CUI: 4291654 | TINCA SRL CUI: 686724 | 44114200-4 | 15.09.2026 | 150 |
| Contract object: capac fantana | |||||
| DAN2849989 | COMUNA DARLOS CUI: 4406010 | CLASS BETON MED PERFORMANCE SRL CUI: 45640425 | 44114200-4 | 09.09.2026 | 4,181 |
| Contract object: beton si sort | |||||
| DAN2843012 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BOP TRUST SRL CUI: 9312502 | 44114200-4 | 31.08.2026 | 3,959 |
| Contract object: ds bn - furnizare materiale pentru amenajarea aleilor pietonale cu pavaj si borduri la cabana aluneasa si cabana dealu negru (bordura vibropresata 22,50 buc., ciment 40 kg - 8 saci, nisip de 25 kg - 2mc, pavele 32 mp, transport) | |||||
| DAN2830789 | COMUNA LOAMNES CUI: 4240979 | PREFABRICATE DIN BETON SIB SRL CUI: 49531811 | 44114200-4 | 12.08.2026 | 1,124 |
| Contract object: prefabricate din beton | |||||
| DAN2819284 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | 44114200-4 | 28.07.2026 | 568 |
| Contract object: produse din beton | |||||
| DAN2818224 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | 44114200-4 | 27.07.2026 | 198 |
| Contract object: capac beton | |||||
| DAN2815900 | APA SERV VALEA JIULUI SA CUI: 7392416 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 44114200-4 | 23.07.2026 | 1,322 |
| Contract object: produse din beton | |||||
| DAN2815289 | NOVA APASERV SA CUI: 26161230 | ALUPEI NECULAI INTREPRINDERE INDIVIDUALA CUI: 41576184 | 44114200-4 | 22.07.2026 | 900 |
| Contract object: produse din beton | |||||
| DAN2814214 | NOVA APASERV SA CUI: 26161230 | ALUPEI NECULAI INTREPRINDERE INDIVIDUALA CUI: 41576184 | 44114200-4 | 21.07.2026 | 900 |
| Contract object: produse din beton | |||||
| DAN2813464 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 44114200-4 | 21.07.2026 | 1,318 |
| Contract object: ghiveci ceramic-r551 | |||||
| DAN2810951 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DEDEMAN SRL CUI: 2816464 | 44114200-4 | 16.07.2026 | 248 |
| Contract object: bordura separatoare palisada - cf ff 7000920669/04.06.2026 | |||||
| DAN2808598 | COMUNA RISCA CUI: 5774428 | ELEMENTE DIN BETON SRL CUI: 37651016 | 44114200-4 | 15.07.2026 | 6,700 |
| Contract object: camin apa 1000/1000/500- 8 buc <br>capac carosabil - 4 buc | |||||
| DAN2807096 | COMUNA LOAMNES CUI: 4240979 | PREFABRICATE DIN BETON SIB SRL CUI: 49531811 | 44114200-4 | 13.07.2026 | 2,248 |
| Contract object: achizitie tuburi de beton cu d=80 cm | |||||
| DAN2806425 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 2,431 |
| Contract object: con de reductie 800x625x600x120 13 buc | |||||
| DAN2806424 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 1,050 |
| Contract object: inel aducere la cota 800x651x150 10buc | |||||
| DAN2806423 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 1,600 |
| Contract object: inel aducere la cota 800x651x100 20 buc | |||||
| DAN2806422 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 1,800 |
| Contract object: inel camin 800x250x120 12 buc | |||||
| DAN2806420 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 2,450 |
| Contract object: inel camin 800x500x120 14 buc | |||||
| DAN2806419 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 2,170 |
| Contract object: inel camin 800x750x120 10buc | |||||
| DAN2806418 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 980 |
| Contract object: inel camin 1000x1000x120 4buc | |||||
| DAN2806417 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 1,180 |
| Contract object: inel camin 800x1000x120 5 buc | |||||
| DAN2806415 | APASERV SATU MARE SA CUI: 16844952 | TARR CONST SRL CUI: 12858254 | 44114200-4 | 13.07.2026 | 3,248 |
| Contract object: radier camin 800x580x120 cu piesa trecere dn250 0-180 8 buc | |||||
| DAN2805187 | COMUNA DARLOS CUI: 4406010 | CLASS BETON MED PERFORMANCE SRL CUI: 45640425 | 44114200-4 | 10.07.2026 | 1,565 |
| Contract object: beton | |||||
- 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