| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860456 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HORNBACH CENTRALA SRL CUI: 17777320 | 44921300-5 | 22.09.2026 | 807 |
| Contract object: piatra exterior | |||||
| DAN2852424 | SALUBRIS SA CUI: 14816433 | DEDEMAN SRL CUI: 2816464 | 44921300-5 | 14.09.2026 | 284 |
| Contract object: piatra decorativa / calcar spart | |||||
| DAN2819504 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 29.07.2026 | 63,700 |
| Contract object: piatra calcar anrocamente cf comanda nr.16381/28.07.2026 | |||||
| DAN2818584 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 44921300-5 | 28.07.2026 | 191 |
| Contract object: var 20kg /sac | |||||
| DAN2770512 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | OROS GRANIT SRL CUI: 4481012 | 44921300-5 | 03.06.2026 | 8,700 |
| Contract object: piatra split | |||||
| DAN2743927 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | MIH-MASTER SRL CUI: 16209586 | 44921300-5 | 29.04.2026 | 5,220 |
| Contract object: piatra | |||||
| DAN2704232 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 16.03.2026 | 66,450 |
| Contract object: piatra calcar si concasata cf comanda nr.5056/16.03.2026 | |||||
| DAN2703635 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | DEDEMAN SRL CUI: 2816464 | 44921300-5 | 13.03.2026 | 114 |
| Contract object: var hidratat supercalco | |||||
| DAN2555428 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | GETRANS BETON SRL CUI: 28167611 | 44921300-5 | 24.09.2025 | 219,929 |
| Contract object: piatra de calcar | |||||
| DAN2540724 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | GETRANS BETON SRL CUI: 28167611 | 44921300-5 | 03.09.2025 | 269,997 |
| Contract object: piatra de calcar | |||||
| DAN2513140 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | GETRANS BETON SRL CUI: 28167611 | 44921300-5 | 23.07.2025 | 253,562 |
| Contract object: piatra de calcar | |||||
| DAN2481059 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 18.06.2025 | 46,080 |
| Contract object: piatra calcar anrocamente cf comanda nr12386/18.06.2025 | |||||
| DAN2479859 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | GETRANS BETON SRL CUI: 28167611 | 44921300-5 | 17.06.2025 | 267,720 |
| Contract object: piatra de calcar | |||||
| DAN2387079 | COMUNA TURENI CUI: 4378840 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 44921300-5 | 19.02.2025 | 2,304 |
| Contract object: furnizare piatra | |||||
| DAN2299021 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 44921300-5 | 24.10.2024 | 454 |
| Contract object: var sac 20 kg | |||||
| DAN2233025 | COMUNA DRAGOSLAVELE CUI: 4122442 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 24.07.2024 | 2,598 |
| Contract object: piatra calcar | |||||
| DAN2168262 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BAITA BIHOR SA CUI: 16903951 | 44921300-5 | 24.04.2024 | 2,558 |
| Contract object: calcar de baita 15-25mm | |||||
| DAN2157485 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BAITA BIHOR SA CUI: 16903951 | 44921300-5 | 11.04.2024 | 1,447 |
| Contract object: calcar de baita | |||||
| DAN2143792 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | 44921300-5 | 29.03.2024 | 1,773 |
| Contract object: piatra decorativa si geotextil | |||||
| DAN2135802 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BAITA BIHOR SA CUI: 16903951 | 44921300-5 | 20.03.2024 | 1,622 |
| Contract object: piatra de baita | |||||
| DAN2131073 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | 44921300-5 | 13.03.2024 | 2,504 |
| Contract object: piatra decorativa | |||||
| DAN2129931 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BAITA BIHOR SA CUI: 16903951 | 44921300-5 | 12.03.2024 | 1,920 |
| Contract object: calcar de baita 15/25mm alb | |||||
| DAN2029916 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 25.10.2023 | 478 |
| Contract object: piatra calcar | |||||
| DAN2029856 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 25.10.2023 | 493 |
| Contract object: piatra calcar | |||||
| DAN1968852 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | CARRIAN SRL CUI: 17326207 | 44921300-5 | 21.07.2023 | 3,000 |
| Contract object: piatra ornamentala 80-110 | |||||
- 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