| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867801 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 30.09.2026 | 1,059 |
| Contract object: gresie por.6046-0533 realstone gri | |||||
| DAN2866786 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 29.09.2026 | 416 |
| Contract object: gresie | |||||
| DAN2866366 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | EKODEP SRL CUI: 21978322 | 44912000-6 | 29.09.2026 | 597 |
| Contract object: piatra sparta 8-16mm | |||||
| DAN2865145 | COMUNA GURA RAULUI CUI: 4240960 | MARMOREX SOHODOL SRL CUI: 16022498 | 44912000-6 | 28.09.2026 | 1,845 |
| Contract object: furnizare piatra decorativa | |||||
| DAN2863171 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LEO & SISI SRL CUI: 17909235 | 44910000-2 | 24.09.2026 | 15,124 |
| Contract object: piatra rosie 2-4 cm | |||||
| DAN2863169 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LEO & SISI SRL CUI: 17909235 | 44910000-2 | 24.09.2026 | 5,459 |
| Contract object: piatra rosie 1-2 cm | |||||
| DAN2863005 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 24.09.2026 | 49 |
| Contract object: distantiere | |||||
| DAN2860802 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 22.09.2026 | 54 |
| Contract object: pene distantiere, distantiere | |||||
| DAN2860456 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HORNBACH CENTRALA SRL CUI: 17777320 | 44921300-5 | 22.09.2026 | 807 |
| Contract object: piatra exterior | |||||
| DAN2859371 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 21.09.2026 | 993 |
| Contract object: gresie, pene distanteire, distantiere | |||||
| DAN2858798 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | SIMELA TRANS SRL CUI: 13950444 | 44912000-6 | 21.09.2026 | 270 |
| Contract object: piatra sparta | |||||
| DAN2856269 | ORAS ARDUD CUI: 3897173 | FABI SRL CUI: 6971355 | 44912100-7 | 17.09.2026 | 5,372 |
| Contract object: furnizare granit | |||||
| DAN2856137 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | LIBRA NAV SRL CUI: 14787982 | 44912000-6 | 17.09.2026 | 1,040 |
| Contract object: nisip spalat - 16 to | |||||
| DAN2856133 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | LIBRA NAV SRL CUI: 14787982 | 44912000-6 | 17.09.2026 | 1,300 |
| Contract object: nisip spalat - 20 to | |||||
| DAN2855093 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44912200-8 | 16.09.2026 | 102 |
| Contract object: adeziv, gresie | |||||
| DAN2854344 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44912100-7 | 15.09.2026 | 55,125 |
| Contract object: placi de granit exterior antiderapant pentru zona de acces a salii multifunctionale | |||||
| DAN2852424 | SALUBRIS SA CUI: 14816433 | DEDEMAN SRL CUI: 2816464 | 44921300-5 | 14.09.2026 | 284 |
| Contract object: piatra decorativa / calcar spart | |||||
| DAN2850317 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | LIBRA NAV SRL CUI: 14787982 | 44912000-6 | 09.09.2026 | 780 |
| Contract object: nisip spalat - 12 to | |||||
| DAN2850033 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PADOS PLUS SRL CUI: 25511779 | 44900000-9 | 09.09.2026 | 3,515 |
| Contract object: furnizare piatra | |||||
| DAN2850026 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PADOS PLUS SRL CUI: 25511779 | 44900000-9 | 09.09.2026 | 4,027 |
| Contract object: furnizare piatra | |||||
| DAN2849717 | COMUNA MOLDOVITA CUI: 4326671 | SATURN SRL CUI: 764326 | 44912400-0 | 09.09.2026 | 4,626 |
| Contract object: achizitie borduri stradale | |||||
| DAN2849706 | ORASUL SLANIC MOLDOVA CUI: 4278442 | PRO CEMEX SRL CUI: 27925114 | 44912200-8 | 09.09.2026 | 2,452 |
| Contract object: achizitionare gresie , faianta, adeziv, kit rosturi, beton de contact pentru reparatii la scara salii de sport | |||||
| DAN2843797 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LEO & SISI SRL CUI: 17909235 | 44910000-2 | 01.09.2026 | 124 |
| Contract object: piatra naturala alba 1-3 cm | |||||
| DAN2843792 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LEO & SISI SRL CUI: 17909235 | 44910000-2 | 01.09.2026 | 744 |
| Contract object: piatra naturala alba 1-3 cm | |||||
| DAN2839959 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 26.08.2026 | 53 |
| Contract object: piatra de bordura | |||||
- 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