| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242571 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 23.09.2026 | 61,988 |
| Contract object: servicii oferite in pachetul standard de administrare si operare al statiilor de incarcare | ||||||
| DA41007872 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 09211000-1 | 18.08.2026 | 98 |
| Contract object: ulei amestec capsulat 1l stihl-ss | ||||||
| DA40803350 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | FITO-SEM OCTAT SRL CUI: 46384040 | furnizare | 24451000-0 | 14.07.2026 | 7,074 |
| Contract object: produse pesticide k otrine sc 25 - ddd | ||||||
| DA40660244 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 44114000-2 | 18.06.2026 | 1,560 |
| Contract object: beton b350- sis | ||||||
| DA40080875 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | FITO-SEM OCTAT SRL CUI: 46384040 | furnizare | 24000000-4 | 26.03.2026 | 11,421 |
| Contract object: pachet produse biocide | ||||||
| DA40072224 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | furnizare | 44113610-4 | 25.03.2026 | 89,740 |
| Contract object: bitum rutier d70/100 | ||||||
| DA40058935 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | furnizare | 44831200-6 | 23.03.2026 | 5,767 |
| Contract object: filer | ||||||
| DA39841351 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 44114000-2 | 16.02.2026 | 640 |
| Contract object: beton c12/15(0-16)s2 - sis | ||||||
| DA39273620 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | FITO-SEM OCTAT SRL CUI: 46384040 | furnizare | 24000000-4 | 12.11.2025 | 1,703 |
| Contract object: pachet produse insecticidepentru ddd | ||||||
| DA38874587 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | HOLCIM ROMANIA SA CUI: 12253732 | furnizare | 44831200-6 | 16.09.2025 | 16,810 |
| Contract object: filer de calcar conform anunt adv1169351 | ||||||
| DA38800515 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | DECO INVESTMENT SRL CUI: 16672610 | furnizare | 44113610-4 | 04.09.2025 | 139,740 |
| Contract object: bitum rutier d 70/100 | ||||||
| DA38776494 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14212430-3 | 01.09.2025 | 250,150 |
| Contract object: materii prime-producerea de mixtura astfaltica pentru reparatii curente strazi, trotuare si parcari | ||||||
| DA38716365 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | HOLCIM ROMANIA SA CUI: 12253732 | furnizare | 44831200-6 | 20.08.2025 | 10,660 |
| Contract object: filer de calcar conform anunt adv1169351 | ||||||
| DA38695177 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 44114000-2 | 14.08.2025 | 160 |
| Contract object: pachet beton c12/15, b200 | ||||||
| DA38690782 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 44114000-2 | 13.08.2025 | 153 |
| Contract object: beton c8/10 granulatie 0-16 | ||||||
| DA38689343 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 44114000-2 | 13.08.2025 | 306 |
| Contract object: beton c8/10 granulatie 0-16 | ||||||
| DA38284244 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | DECO INVESTMENT SRL CUI: 16672610 | furnizare | 44113610-4 | 05.06.2025 | 68,500 |
| Contract object: bitum rutier 70/100 pentru drumuri | ||||||
| DA38275466 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | MIS-GRUP SRL CUI: 12472562 | furnizare | 14212430-3 | 04.06.2025 | 6,300 |
| Contract object: criblura 16 - 22.4 mm, 4-8 mm | ||||||
| DA38274649 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 14210000-6 | 04.06.2025 | 3,675 |
| Contract object: pachet nisip 0-4mm de balastiera | ||||||
| DA38235916 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | DIANA MDI INTERNATIONAL SRL CUI: 29577849 | furnizare | 09211000-1 | 30.05.2025 | 128 |
| Contract object: ulei amestec stihl 1l | ||||||
| DA37863187 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 09.04.2025 | 4,260 |
| Contract object: asfalt rece rrd - saci 25 kg - transport inclus. | ||||||
| DA37737804 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 25.03.2025 | 4,260 |
| Contract object: mixtura stocabila rrd standard sac 25 kg | ||||||
| DA37737656 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 25.03.2025 | 6,390 |
| Contract object: mixtura stocabila rrd standard sac 25 kg | ||||||
| DA37719003 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | LECOIMPEX SRL CUI: 1206557 | furnizare | 34312700-4 | 21.03.2025 | 785 |
| Contract object: curea | ||||||
| DA37719077 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 21.03.2025 | 173 |
| Contract object: pachet materiale diverse | ||||||
- 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