| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868555 | COMUNA MARACINENI CUI: 4154312 | ARGHIR PRODEX SRL CUI: 4153813 | 44114220-0 | 30.09.2026 | 620 |
| Contract object: tub beton nearmat | |||||
| DAN2773226 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | LEIER ROM SRL CUI: 16615290 | 44114220-0 | 08.06.2026 | 1,264 |
| Contract object: inele beton | |||||
| DAN2771203 | COMUNA LOAMNES CUI: 4240979 | PREFABRICATE DIN BETON SIB SRL CUI: 49531811 | 44114220-0 | 04.06.2026 | 1,058 |
| Contract object: achizitie de tuburi de beton d=80 cm, 8 buc | |||||
| DAN2760356 | COMUNA LOAMNES CUI: 4240979 | TEHNIC DEVANT SRL CUI: 49531820 | 44114220-0 | 20.05.2026 | 132 |
| Contract object: achizitie tuburi de beton 80 | |||||
| DAN2721369 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MACOFIL SA CUI: 2157789 | 44114220-0 | 02.04.2026 | 4,950 |
| Contract object: furnizare tuburi de beton armat ds gorj | |||||
| DAN2633550 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MACOFIL SA CUI: 2157789 | 44114220-0 | 17.12.2025 | 6,282 |
| Contract object: tub de beton armat os tismana ds gorj | |||||
| DAN2623425 | COMUNA VERBITA CUI: 4554033 | ELPRECO SA CUI: 2321635 | 44114220-0 | 09.12.2025 | 11,231 |
| Contract object: tuburi cu mufa+transport | |||||
| DAN2595402 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | 44114220-0 | 06.11.2025 | 203,000 |
| Contract object: furnizare prefabricat beton p2 | |||||
| DAN2508357 | ORAS BORSA CUI: 3627544 | IOLADAR KOD SPEED SRL CUI: 42446220 | 44114220-0 | 16.07.2025 | 11,280 |
| Contract object: tuburi din beton armat 400 mm/6m reparatii curente podete si captari ape (4 bucati) | |||||
| DAN2506074 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | 44114220-0 | 14.07.2025 | 4,538 |
| Contract object: furnizare de tuburi din beton armat precomprimat si tevi corugate din polietilena de inalta densitate - dssv | |||||
| DAN2475201 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELPRECO SA CUI: 2321635 | 44114220-0 | 11.06.2025 | 5,819 |
| Contract object: furnizare tuburi cu mufa din beton armat pentru daf magureni - ds hunedoara 2025, 156hdc133_25 | |||||
| DAN2468025 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MACOFIL SA CUI: 2157789 | 44114220-0 | 02.06.2025 | 798 |
| Contract object: tub de beton armat necesar la os polovragi ds gorj | |||||
| DAN2468018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MACOFIL SA CUI: 2157789 | 44114220-0 | 02.06.2025 | 4,202 |
| Contract object: tub de beton armat necesar la os polovragi ds gorj | |||||
| DAN2450963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MACOFIL SA CUI: 2157789 | 44114220-0 | 12.05.2025 | 6,784 |
| Contract object: furnizare tuburi de beton armat pentru reparatii drum forestier poiana cu izvor (nr. inventar 11517) si drum forestier rachiteaua ( nr. inventar 11504) ds gorj | |||||
| DAN2341796 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 44114220-0 | 18.12.2024 | 9,000 |
| Contract object: furnizarea de produse-achizitionarea unei conducte din beton armat cu diamteru 1200 mm - montat pe str.garlei. | |||||
| DAN2198253 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | 44114220-0 | 07.06.2024 | 635 |
| Contract object: capac beton + tub beton | |||||
| DAN2075854 | COMUNA MAGIRESTI CUI: 4353099 | DYACER SRL CUI: 18103475 | 44114220-0 | 27.12.2023 | 168 |
| Contract object: tub beton | |||||
| DAN2070554 | ORAS BORSA CUI: 3627544 | IOLADAR KOD SPEED SRL CUI: 42446220 | 44114220-0 | 19.12.2023 | 133,600 |
| Contract object: achizitionare in situatii de urgenta - tuburi din beton armat pt drenare si regularizare parau, captare de apa la stalpii din beton la telegondola-str.priseci | |||||
| DAN2069229 | ORAS BORSA CUI: 3627544 | LOGISTIC BOBOTIR SRL CUI: 30431404 | 44114220-0 | 18.12.2023 | 30,000 |
| Contract object: achizitionare tuburi din beton tip premo dn 1000 pentru amenajare partie olimpica telegondola | |||||
| DAN2069226 | ORAS BORSA CUI: 3627544 | LOGISTIC BOBOTIR SRL CUI: 30431404 | 44114220-0 | 18.12.2023 | 30,000 |
| Contract object: achizitionare tuburi din beton tip premo dn 1000 pentru amenajare partie olimpica telegondola | |||||
| DAN2066955 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 44114220-0 | 14.12.2023 | 9,000 |
| Contract object: tuburi din beton q 1000 calamitati 2021 str. bujorului | |||||
| DAN2066951 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 44114220-0 | 14.12.2023 | 4,500 |
| Contract object: achizitionare tuburi din beton q 1000 calamitati 2021 reparati curente str. luceafarului | |||||
| DAN2066947 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 44114220-0 | 14.12.2023 | 10,000 |
| Contract object: achizitionare tuburi din beton q 600 calamitati 2021, zona cisla/ 9 mai | |||||
| DAN2065906 | COMUNA RAUCESTI CUI: 2614236 | GABIUST KONCRET SRL CUI: 34859439 | 44114220-0 | 13.12.2023 | 1,200 |
| Contract object: elemente beton | |||||
| DAN2054800 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 44114220-0 | 28.11.2023 | 108,000 |
| Contract object: furnizare tub de beton armat | |||||
- 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