| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868285 | JUDETUL MURES CUI: 4322980 | ABRANOR SRL CUI: 14596559 | 44114250-9 | 30.09.2026 | 92,338 |
| Contract object: achizitionarea de dale din beton armat | |||||
| DAN2862595 | COMUNA IEDERA CUI: 4344287 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | 44114250-9 | 24.09.2026 | 1,983 |
| Contract object: pavaj patrat | |||||
| DAN2852643 | ECOSERV SIG SRL CUI: 28696329 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44114250-9 | 14.09.2026 | 334 |
| Contract object: borduri | |||||
| DAN2848252 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | BET CONSTRUCT SRL CUI: 14350120 | 44114250-9 | 07.09.2026 | 33,250 |
| Contract object: dale interioare si exterioare din beton armat pentru trecerile la nivel cu calea ferata | |||||
| DAN2827441 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44114250-9 | 10.08.2026 | 6,804 |
| Contract object: dale din beton | |||||
| DAN2788484 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44114250-9 | 25.06.2026 | 7,260 |
| Contract object: dale din beton | |||||
| DAN2773179 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44114250-9 | 08.06.2026 | 3,780 |
| Contract object: dale din beton | |||||
| DAN2769279 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44114250-9 | 02.06.2026 | 7,938 |
| Contract object: dale din beton | |||||
| DAN2710051 | COMUNA BUDUREASA CUI: 5431667 | VLAFAD SRL CUI: 37452668 | 44114250-9 | 23.03.2026 | 3,060 |
| Contract object: furnizare capac rigole | |||||
| DAN2677363 | COMUNA BUDUREASA CUI: 5431667 | VLAFAD SRL CUI: 37452668 | 44114250-9 | 06.02.2026 | 4,320 |
| Contract object: capac rigole | |||||
| DAN2588747 | COMUNA HODAC CUI: 4641555 | MARIS PROGRESIV SRL CUI: 2533212 | 44114250-9 | 28.10.2025 | 1,260 |
| Contract object: inele fantanasi capace | |||||
| DAN2573077 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | PAVAJ CONSTRUCT SRL CUI: 17393842 | 44114250-9 | 10.10.2025 | 1,364 |
| Contract object: pavaj, bordura | |||||
| DAN2562786 | ECOSERV SIG SRL CUI: 28696329 | HADNAGY VIACOLOR SRL CUI: 17643159 | 44114250-9 | 02.10.2025 | 8,400 |
| Contract object: rigole carosabile | |||||
| DAN2558993 | TETKRON SRL CUI: 27272953 | WORLD CLASS DISTRIBUTION SRL CUI: 32522592 | 44114250-9 | 29.09.2025 | 2,317 |
| Contract object: dale din beton (rev.2) | |||||
| DAN2549872 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44114250-9 | 17.09.2025 | 294 |
| Contract object: dale beton | |||||
| DAN2490384 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44114250-9 | 30.06.2025 | 2,736 |
| Contract object: dale beton | |||||
| DAN2481953 | TETKRON SRL CUI: 27272953 | CAVILAS PREST SERV SRL CUI: 34115676 | 44114250-9 | 19.06.2025 | 15,047 |
| Contract object: dale din beton (rev.2) | |||||
| DAN2481367 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SMT INDUSTRIAL SRL CUI: 45167182 | 44114250-9 | 18.06.2025 | 2,700 |
| Contract object: dale beton | |||||
| DAN2462156 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | NICOARA TRANS SRL CUI: 9640097 | 44114250-9 | 26.05.2025 | 1,345 |
| Contract object: dale din beton 50*50*5 | |||||
| DAN2454929 | UNITATEA MILITARA 0461 CUI: 4204224 | ARABESQUE SRL CUI: 5340801 | 44114250-9 | 16.05.2025 | 9,240 |
| Contract object: materiale de constructii | |||||
| DAN2431408 | UNITATEA MILITARA 0461 CUI: 4204224 | KING PAVAJ SRL CUI: 16245635 | 44114250-9 | 11.04.2025 | 5,501 |
| Contract object: furnizare materiale de constructii | |||||
| DAN2423864 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BEL SERVICII SOFT SRL CUI: 16295749 | 44114250-9 | 04.04.2025 | 3,895 |
| Contract object: dale din beton | |||||
| DAN2408255 | MENZA SRL CUI: 47783197 | SALCIM-ALBERT SRL CUI: 6625114 | 44114250-9 | 19.03.2025 | 363 |
| Contract object: symm bordura 50*20*5 | |||||
| DAN2361508 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44114250-9 | 16.01.2025 | 8,820 |
| Contract object: furnizare pavele si borduri os m.casin sediu ocol-ds bacau | |||||
| DAN2348594 | MUNICIPIUL PASCANI CUI: 4541360 | MARVIO SRL CUI: 3418564 | 44114250-9 | 30.12.2024 | 79,990 |
| Contract object: achizitie borduri vibropresate 10x15x 50 = 2000 ml;<br> borduri vibropresate 20x15x50 = 1140 ml | |||||
- 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