| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849717 | COMUNA MOLDOVITA CUI: 4326671 | SATURN SRL CUI: 764326 | 44912400-0 | 09.09.2026 | 4,626 |
| Contract object: achizitie borduri stradale | |||||
| DAN2839959 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 26.08.2026 | 53 |
| Contract object: piatra de bordura | |||||
| DAN2785356 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DEDEMAN SRL CUI: 2816464 | 44912400-0 | 22.06.2026 | 259 |
| Contract object: bordura 100x20x5 rosu | |||||
| DAN2769498 | COMUNA BIRCA CUI: 5002100 | PAVIMAR MAR SRL CUI: 39515797 | 44912400-0 | 02.06.2026 | 1,200 |
| Contract object: achizitie borduri ciment 60 bucati | |||||
| DAN2757988 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 18.05.2026 | 7,950 |
| Contract object: bordura r 500 | |||||
| DAN2743842 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 29.04.2026 | 7,567 |
| Contract object: piatra de bordura | |||||
| DAN2667098 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 26.01.2026 | 6,804 |
| Contract object: piatra de bordura | |||||
| DAN2663966 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 22.01.2026 | 6,804 |
| Contract object: pavaj | |||||
| DAN2598797 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44912400-0 | 09.11.2025 | 78 |
| Contract object: bordura ciment | |||||
| DAN2598792 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44912400-0 | 08.11.2025 | 47 |
| Contract object: bordura ciment | |||||
| DAN2598791 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44912400-0 | 08.11.2025 | 83 |
| Contract object: bordura ciment | |||||
| DAN2499166 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SYMMETRICA SRL CUI: 6552535 | 44912400-0 | 08.07.2025 | 1,427 |
| Contract object: achizitie bordura vibropresata 50x15x20 cm symm 404 gri = 30 ml; 50x15x10 cm symm 30 gri mica= 40 ml | |||||
| DAN2499170 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SYMMETRICA SRL CUI: 6552535 | 44912400-0 | 08.07.2025 | 875 |
| Contract object: achizitie bordura vibropresata 50x15x20 cm symm 404 gri = 30 ml | |||||
| DAN2476860 | UMNR01227 CUI: 4300655 | ARABESQUE SRL CUI: 5340801 | 44912400-0 | 12.06.2025 | 169 |
| Contract object: borduri stradale | |||||
| DAN2469287 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 03.06.2025 | 1,044 |
| Contract object: piatra de bordura | |||||
| DAN2465451 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 29.05.2025 | 7,950 |
| Contract object: piatra de bordura | |||||
| DAN2455013 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 16.05.2025 | 3,606 |
| Contract object: piatra de bordura | |||||
| DAN2452960 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 14.05.2025 | 7,865 |
| Contract object: piatra de bordura | |||||
| DAN2439664 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 25.04.2025 | 8,352 |
| Contract object: piatra de bordura | |||||
| DAN2430994 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 11.04.2025 | 1,988 |
| Contract object: piatra de bordura | |||||
| DAN2412161 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 25.03.2025 | 672 |
| Contract object: piatra de bordura | |||||
| DAN2408016 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 19.03.2025 | 7,284 |
| Contract object: piatra de bordura | |||||
| DAN2407969 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 19.03.2025 | 1,008 |
| Contract object: piatra de bordura | |||||
| DAN2403425 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 13.03.2025 | 8,042 |
| Contract object: piatra de bordura | |||||
| DAN2400603 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 44912400-0 | 10.03.2025 | 672 |
| 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