| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304752 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 31610000-5 | 30.09.2026 | 1,332 |
| Contract object: alternator complet (cu fulie) valeo - pentru autov. mixt ford transit, | ||||||
| DA41299610 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | furnizare | 44423000-1 | 30.09.2026 | 966 |
| Contract object: motoferastrau pe benzina stihl ms 172 | ||||||
| DA41298997 | DRUMURI SI PODURI SA CUI: 11766640 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 419 |
| Contract object: 785 pachet materiale | ||||||
| DA41296280 | DRUMURI SI PODURI SA CUI: 11766640 | ART GARAJ SERVICE SRL CUI: 27403501 | servicii | 50110000-9 | 30.09.2026 | 7,691 |
| Contract object: constatare defectiuni si reparatie conform deviz 15751/10.08.2026 - autoturism skoda yeti | ||||||
| DA41294220 | DRUMURI SI PODURI SA CUI: 11766640 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 44423000-1 | 30.09.2026 | 2,031 |
| Contract object: produse conform pachetului | ||||||
| DA41293367 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 09211600-7 | 29.09.2026 | 314 |
| Contract object: - ulei atf diii - alko 5l - | ||||||
| DA41287931 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 29.09.2026 | 5,795 |
| Contract object: constatare defectiuni si reparatie conform deviz 5584/16.09.2026 - autobasculanta man tgs 26.400 | ||||||
| DA41287804 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 29.09.2026 | 12,483 |
| Contract object: constatare defectiuni si reparatie conform deviz 5538/01.09.2026 - autobasculanta volvo fm9-380 8x4 | ||||||
| DA41283852 | DRUMURI SI PODURI SA CUI: 11766640 | CEMI CONCEPT TEC SRL CUI: 38108892 | furnizare | 44531510-9 | 29.09.2026 | 240 |
| Contract object: pachet materiale | ||||||
| DA41283963 | DRUMURI SI PODURI SA CUI: 11766640 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 416 |
| Contract object: bieleta directie, filtru hidraulic sistem directie - pentru autobasculanta volvo fm12-420 8x4 | ||||||
| DA41282543 | DRUMURI SI PODURI SA CUI: 11766640 | TCM FILER FACTORY SRL CUI: 30666508 | furnizare | 44921210-7 | 28.09.2026 | 6,300 |
| Contract object: filer de calcar | ||||||
| DA41263779 | DRUMURI SI PODURI SA CUI: 11766640 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 25.09.2026 | 479 |
| Contract object: pachet materiale | ||||||
| DA41262069 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 24.09.2026 | 3,401 |
| Contract object: dinte freza asfalt, pentru freza asfalt wirtgen w 50 ri | ||||||
| DA41256623 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | servicii | 50800000-3 | 24.09.2026 | 877 |
| Contract object: constatare defectiuni si reparatie conform deviz motocositoare stihl fs 311 | ||||||
| DA41256541 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | servicii | 50800000-3 | 24.09.2026 | 570 |
| Contract object: constatare defectiuni si reparatie conform deviz motocositoare stihl fs 311 | ||||||
| DA41256517 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | servicii | 50800000-3 | 24.09.2026 | 1,084 |
| Contract object: constatare defectiuni si reparatie conform deviz motocositoare stihl fs 240 | ||||||
| DA41256025 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | servicii | 50800000-3 | 24.09.2026 | 1,088 |
| Contract object: constatare defectiuni si reparatie conform deviz motocositoare stihl fs 240 | ||||||
| DA41255878 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | servicii | 50800000-3 | 24.09.2026 | 1,158 |
| Contract object: constatare defectiuni si reparatie conform deviz motocositoare fs 311 | ||||||
| DA41249922 | DRUMURI SI PODURI SA CUI: 11766640 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 23.09.2026 | 714 |
| Contract object: manusi antiderapante orange-grip, manusi piele box bovina driver | ||||||
| DA41249795 | DRUMURI SI PODURI SA CUI: 11766640 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 23.09.2026 | 65 |
| Contract object: set stergatoare parbriz valeo | ||||||
| DA41248570 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 23.09.2026 | 105 |
| Contract object: disc debitat bosch 125*1 pentru metal | ||||||
| DA41245674 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | furnizare | 44423000-1 | 23.09.2026 | 2,095 |
| Contract object: pachet materiale | ||||||
| DA41245644 | DRUMURI SI PODURI SA CUI: 11766640 | TEO-MAR FIT SRL CUI: 31167441 | furnizare | 44423000-1 | 23.09.2026 | 579 |
| Contract object: pachet materiale | ||||||
| DA41243229 | DRUMURI SI PODURI SA CUI: 11766640 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 44423000-1 | 23.09.2026 | 48 |
| Contract object: cititor carti si carduri de identitate electronice cei, idplug reader | ||||||
| DA41242971 | DRUMURI SI PODURI SA CUI: 11766640 | SIBIU NEWS SRL CUI: 50018357 | servicii | 79341000-6 | 23.09.2026 | 140 |
| Contract object: publicare anunt online 7 zile (28.09.2026 - 04.10.2026) | ||||||
- 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