| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273718 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | furnizare | 44114200-4 | 28.09.2026 | 9,595 |
| Contract object: elemente prefabricate block on block 80x80x80 | ||||||
| DA41232882 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 22.09.2026 | 2,226 |
| Contract object: pachet ulei / filtre / consumabile | ||||||
| DA41232727 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34992200-9 | 22.09.2026 | 1,140 |
| Contract object: pachet - indicatoare (260921-07) | ||||||
| DA41231255 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | POLL CHIMIC SRL CUI: 6770963 | furnizare | 44113310-1 | 22.09.2026 | 2,680 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida, ebcr 60 | ||||||
| DA41226743 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | STAR MULTITRADE SRL CUI: 16625146 | furnizare | 44831200-6 | 21.09.2026 | 6,160 |
| Contract object: filer de calcar | ||||||
| DA41221927 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | HIDROSTAR UTILAJE SRL CUI: 41123043 | furnizare | 43640000-1 | 21.09.2026 | 3,320 |
| Contract object: achizitie spit picon | ||||||
| DA41210499 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | AUTOCORA SRL CUI: 9443052 | furnizare | 14210000-6 | 18.09.2026 | 175,992 |
| Contract object: piatra sparta 0.63 | ||||||
| DA41202865 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 44192000-2 | 17.09.2026 | 474 |
| Contract object: pachet consumabile | ||||||
| DA41203369 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 44192000-2 | 17.09.2026 | 736 |
| Contract object: pachet consumabile | ||||||
| DA41203541 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 44192000-2 | 17.09.2026 | 1,014 |
| Contract object: pachet consumabile | ||||||
| DA41201965 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 42670000-3 | 17.09.2026 | 58 |
| Contract object: carcasa cpl blue | ||||||
| DA41202018 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | servicii | 42670000-3 | 17.09.2026 | 83 |
| Contract object: carcasa reductor completa | ||||||
| DA41202096 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 42670000-3 | 17.09.2026 | 248 |
| Contract object: conector debitator beton | ||||||
| DA41202182 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 19212300-8 | 17.09.2026 | 579 |
| Contract object: disc diamantat lca65/350mm/25.4..mm | ||||||
| DA41202249 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 44512900-1 | 17.09.2026 | 207 |
| Contract object: burghiu sds-max zentro max 25x520x400p-77920 | ||||||
| DA41202313 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 32353100-3 | 17.09.2026 | 273 |
| Contract object: disc diamantat de taiere segmentat, 350x25.4x3.2 mm, taiere umeda si uscata | ||||||
| DA41202911 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 42670000-3 | 17.09.2026 | 27 |
| Contract object: burghie metal hss-g 8x117 | ||||||
| DA41202369 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 42670000-3 | 17.09.2026 | 17 |
| Contract object: panza hcs lemn 203 mm | ||||||
| DA41179867 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | LUBECK SRL CUI: 50423104 | furnizare | 43262000-7 | 15.09.2026 | 79,108 |
| Contract object: miniexcavator lubeck w250 | ||||||
| DA41179925 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | LUBECK SRL CUI: 50423104 | furnizare | 43640000-1 | 15.09.2026 | 9,010 |
| Contract object: ciocan hidraulic general braker 90 kg | ||||||
| DA41160091 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | TELEORMANUL SA CUI: 2696287 | furnizare | 44192000-2 | 11.09.2026 | 7,111 |
| Contract object: pachet materiale de constructii | ||||||
| DA41144423 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ASOCIATIA UNISTAR CUI: 25724580 | furnizare | 39831240-0 | 09.09.2026 | 1,778 |
| Contract object: pachet produse curatenie - unitate protejata | ||||||
| DA41085148 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CRISTITA SRL CUI: 17348825 | furnizare | 14211000-3 | 01.09.2026 | 37,500 |
| Contract object: nisip | ||||||
| DA41077021 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 38295000-9 | 01.09.2026 | 1,062 |
| Contract object: nivela optica automata na324, 24x (doar instrumentul) - leica-840382 | ||||||
| DA41061955 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | STAR MULTITRADE SRL CUI: 16625146 | furnizare | 44831200-6 | 27.08.2026 | 6,160 |
| Contract object: filer de calcar | ||||||
- 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