| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2796574 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | HORNBACH CENTRALA SRL CUI: 17777320 | 44911000-9 | 02.07.2026 | 227 |
| Contract object: marmura | |||||
| DAN2758434 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | 44911000-9 | 18.05.2026 | 11,364 |
| Contract object: mozaic marmura | |||||
| DAN2753383 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | BODFAR POWER SRL CUI: 32595403 | 44911000-9 | 12.05.2026 | 19,440 |
| Contract object: piatra dp.r -6 alb | |||||
| DAN2736949 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | BODFAR POWER SRL CUI: 32595403 | 44911000-9 | 22.04.2026 | 32,400 |
| Contract object: piatra alba | |||||
| DAN2666958 | EDIL SAL PREST SA CUI: 36443211 | MONDIAL STONES SRL CUI: 33891504 | 44911000-9 | 26.01.2026 | 754 |
| Contract object: mozaic 4-8 | |||||
| DAN2643474 | ORAS BABENI CUI: 2541177 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 44911000-9 | 30.12.2025 | 1,410 |
| Contract object: calcar subgabaritic 10-40mm | |||||
| DAN2571708 | EDIL SAL PREST SA CUI: 36443211 | MONDIAL STONES SRL CUI: 33891504 | 44911000-9 | 09.10.2025 | 4,711 |
| Contract object: mozaic 4-8 la 50 kg | |||||
| DAN2496557 | EDIL SAL PREST SA CUI: 36443211 | MONDIAL STONES SRL CUI: 33891504 | 44911000-9 | 04.07.2025 | 1,650 |
| Contract object: mozaic 4-8 | |||||
| DAN2478773 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RAINSHOP SRL CUI: 37158060 | 44911000-9 | 16.06.2025 | 4,602 |
| Contract object: marmura si piatra calcaroasa de constructie | |||||
| DAN2450667 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | 44911000-9 | 12.05.2025 | 2,101 |
| Contract object: mozaic marmura | |||||
| DAN2326336 | COMUNA SANDULENI CUI: 4278299 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | 44911000-9 | 03.12.2024 | 2,560 |
| Contract object: piatra sparta | |||||
| DAN2282371 | EDIL SAL PREST SA CUI: 36443211 | ALEX STONE & CONSTRUCT SRL CUI: 40123940 | 44911000-9 | 04.10.2024 | 1,612 |
| Contract object: mozaic | |||||
| DAN2282242 | EDIL SAL PREST SA CUI: 36443211 | MONDIAL STONES SRL CUI: 33891504 | 44911000-9 | 04.10.2024 | 2,080 |
| Contract object: mozaic | |||||
| DAN2215202 | EDIL SAL PREST SA CUI: 36443211 | MONDIAL STONES SRL CUI: 33891504 | 44911000-9 | 03.07.2024 | 2,080 |
| Contract object: mozaic | |||||
| DAN2163804 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | FABI SRL CUI: 6971355 | 44911000-9 | 18.04.2024 | 5,176 |
| Contract object: materiale de constructie - piatra pentru biserica greco catolica, sfintii arhangheli mihail si gavril din busag | |||||
| DAN2094709 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44911000-9 | 17.01.2024 | 122 |
| Contract object: marmura sparta | |||||
| DAN2080946 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROCK STAR CONSTRUCT SRL CUI: 22680005 | 44911000-9 | 04.01.2024 | 833 |
| Contract object: blat ardezie noisette natur 200x65x3- 1 buc; ambalaj lemn, transport | |||||
| DAN1954299 | EDIL SAL PREST SA CUI: 36443211 | MONDIAL STONES SRL CUI: 33891504 | 44911000-9 | 04.07.2023 | 5,850 |
| Contract object: mozaic | |||||
| DAN1920178 | MUZEUL VRANCEI CUI: 4350670 | MOISE M MAGDALENA-LAURA INTREPRINDERE INDIVIDUALA CUI: 47471098 | 44911000-9 | 11.05.2023 | 2,100 |
| Contract object: placa memoriala piatra albesti 68x42x5 + manopera + transport | |||||
| DAN1916592 | MUZEUL VRANCEI CUI: 4350670 | BOSCAN D DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 30669440 | 44911000-9 | 08.05.2023 | 680 |
| Contract object: placa memoriala marmura | |||||
| DAN1886395 | SERVICII PUBLICE IASI SA CUI: 27277063 | BIGRECA TRANSCOM SRL CUI: 41639479 | 44911000-9 | 28.03.2023 | 882 |
| Contract object: mozaic marmura | |||||
| DAN1885838 | SERVICII PUBLICE IASI SA CUI: 27277063 | BIGRECA TRANSCOM SRL CUI: 41639479 | 44911000-9 | 27.03.2023 | 1,765 |
| Contract object: mozaic marmura | |||||
| DAN1883356 | SERVICII PUBLICE IASI SA CUI: 27277063 | BIGRECA TRANSCOM SRL CUI: 41639479 | 44911000-9 | 22.03.2023 | 882 |
| Contract object: mozaic marmura | |||||
| DAN1883008 | SERVICII PUBLICE IASI SA CUI: 27277063 | BIGRECA TRANSCOM SRL CUI: 41639479 | 44911000-9 | 22.03.2023 | 882 |
| Contract object: mozaic marmura | |||||
| DAN1882960 | SERVICII PUBLICE IASI SA CUI: 27277063 | BIGRECA TRANSCOM SRL CUI: 41639479 | 44911000-9 | 22.03.2023 | 882 |
| Contract object: mozaic tip marmura | |||||
- 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