| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287199 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | BALINT TOPOLAND SRL CUI: 38888933 | servicii | 71351810-4 | 29.09.2026 | 20,000 |
| Contract object: cumparare servicii de topografie - masuratori topografice si documentatie | ||||||
| DA41165640 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 14.09.2026 | 240,127 |
| Contract object: cumparare servicii de electricitate pt punctele de consum ale soc, perioada 01.10.2026-31.12.2026 | ||||||
| DA41145382 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | PENTA MEDIA ADVERTISING SRL CUI: 26866010 | furnizare | 35261000-1 | 10.09.2026 | 135,000 |
| Contract object: achizitie/cumparare placi permanente (panouri) pentru afisare permanenta | ||||||
| DA40880257 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ZDREVENLIT LINA SRL CUI: 8099490 | servicii | 45310000-3 | 27.07.2026 | 6,732 |
| Contract object: cumparare /achizitie servicii verificare prize cu impamantare | ||||||
| DA40819239 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 15.07.2026 | 8,700 |
| Contract object: achizitie servicii de verificare, reparare si incarcare stingatoare de incendiu | ||||||
| DA40658486 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | servicii | 71900000-7 | 18.06.2026 | 12,980 |
| Contract object: achizitie/cumparare pachet analize de mediu aer pentru santierele societatii | ||||||
| DA40596958 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | EUROTEST SRL CUI: 24508996 | servicii | 71900000-7 | 10.06.2026 | 4,420 |
| Contract object: cumparare servicii de determinari pe nisip si pietris | ||||||
| DA40596424 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | EUROTEST SRL CUI: 24508996 | servicii | 71900000-7 | 10.06.2026 | 24,700 |
| Contract object: cumparare servicii de incercari fizicomecanice si dinamice pe diferite tipuri de mixturi asfaltice | ||||||
| DA40545805 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 24957000-7 | 04.06.2026 | 15,300 |
| Contract object: cumparare aditiv pentru bitum pentru punctul de lucru ardusat (600 kg) | ||||||
| DA40497904 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ZDREVENLIT LINA SRL CUI: 8099490 | servicii | 45310000-3 | 29.05.2026 | 980 |
| Contract object: cumparare /achizitie servicii verificare prize cu impamantare | ||||||
| DA40477849 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 3,432 |
| Contract object: achizitie/cumparare diferite materiale/produse pentru santier tg lapus | ||||||
| DA40459255 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | MADJAC-CONS SRL CUI: 33494172 | furnizare | 44114100-3 | 25.05.2026 | 7,200 |
| Contract object: achizitie beton c30/37 15mc cu transport inclus | ||||||
| DA40443834 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | BEGU TRANS SRL CUI: 13062005 | furnizare | 14212310-6 | 22.05.2026 | 270,095 |
| Contract object: cumparare balast natural pentru statia de sortare | ||||||
| DA40398270 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | TRUCK SPED SRL CUI: 3811082 | furnizare | 44114100-3 | 15.05.2026 | 6,015 |
| Contract object: cumparare beton c 20/25 +transport pentru reparatii poduri si podete dj182b manau maramures | ||||||
| DA40320446 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | BIG PROJECT DETAIL SRL CUI: 27728040 | servicii | 71322500-6 | 07.05.2026 | 9,000 |
| Contract object: achizitie servicii de proiectare tehnica pod peste raul viseu, km 0+270 | ||||||
| DA40312406 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 24957000-7 | 05.05.2026 | 15,300 |
| Contract object: cumparare aditiv pentru bitum (mixtura asfaltica) pentru santierul bm (600 kg) | ||||||
| DA40306955 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | PROCONS-FOREX SRL CUI: 5600448 | servicii | 45221100-3 | 05.05.2026 | 98,000 |
| Contract object: cumparare lucrari pentru poduri - servicii intocmire documentatii | ||||||
| DA40268065 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.04.2026 | 5,651 |
| Contract object: achizitie/cumparare diferite materiale/produse pentru santier tg lapus | ||||||
| DA40256725 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 18143000-3 | 28.04.2026 | 73,475 |
| Contract object: achizitie/cumparare echipamente de protectie pentru personalul societatii | ||||||
| DA40226666 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | BIG PROJECT DETAIL SRL CUI: 27728040 | servicii | 71322300-4 | 23.04.2026 | 240,000 |
| Contract object: cumparare servicii de proiectare pentru lucrarea pod peste raul lapus in loc. rogoz, jud. mm | ||||||
| DA40027831 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SEBI-MARC SRL CUI: 15340540 | furnizare | 44114000-2 | 18.03.2026 | 17,200 |
| Contract object: achizitie/cumparare beton c 25/30 pentru lucrari in zona santier feresti (2) | ||||||
| DA40027600 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 24957000-7 | 18.03.2026 | 20,400 |
| Contract object: cumparare aditiv pentru bitum pentru santierele bm si feresti (400 kg + 400 kg) | ||||||
| DA40022189 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 24324100-2 | 17.03.2026 | 13,500 |
| Contract object: cumparare emulgator pentru emulsii bituminoase cationice - pt statia de la ardusat, mm | ||||||
| DA40010783 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SEBI-MARC SRL CUI: 15340540 | furnizare | 44114000-2 | 16.03.2026 | 17,200 |
| Contract object: achizitie/cumparare beton c 25/30 pentru lucrari in zona santier feresti | ||||||
| DA39931828 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | TRUCK SPED SRL CUI: 3811082 | furnizare | 44114100-3 | 05.03.2026 | 7,700 |
| Contract object: cumparare beton c 20/25 s3, loco statia farcasa pentru lucrari pe dj 182 b si dj 108 p | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct