| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286877 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | VANK SRL CUI: 14221001 | furnizare | 34913000-0 | 29.09.2026 | 3,322 |
| Contract object: piese intretinere auto | ||||||
| DA41267425 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | INTERCOMAN SRL CUI: 14157138 | servicii | 60181000-0 | 25.09.2026 | 34,320 |
| Contract object: servicii de transport cu autobasculanta | ||||||
| DA41221953 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | CEGRIAS SRL CUI: 26684751 | furnizare | 34927100-2 | 21.09.2026 | 114,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41148948 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 10.09.2026 | 5,239 |
| Contract object: revizie | ||||||
| DA41026126 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | PROF PRINT SRL CUI: 30153510 | furnizare | 44175000-7 | 20.08.2026 | 250 |
| Contract object: panou informativ 90x60 cm | ||||||
| DA40908526 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 | servicii | 85147000-1 | 29.07.2026 | 70 |
| Contract object: examen clinic + fisa aptitudine | ||||||
| DA40767349 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 42600000-2 | 06.07.2026 | 3,264 |
| Contract object: motounealta 545rx husqvarna | ||||||
| DA40722056 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 29.06.2026 | 393 |
| Contract object: pachet perii | ||||||
| DA40672054 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | UMAX EQUIPMENT SRL CUI: 28396895 | furnizare | 16820000-9 | 22.06.2026 | 3,615 |
| Contract object: set cutit cositoare / tocatoare mulag | ||||||
| DA40653689 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | AUTO GOLD BUSINESS SRL CUI: 38164426 | furnizare | 50112100-4 | 17.06.2026 | 8,315 |
| Contract object: diagnoza computerizata(tester) , diagnoza si inlocuit senzor , inl caseta directie , | ||||||
| DA40590459 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 10.06.2026 | 2,163 |
| Contract object: pachet perii | ||||||
| DA40561570 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | SALT COM SRL CUI: 5167949 | servicii | 60100000-9 | 05.06.2026 | 3,138 |
| Contract object: transport cu autocamion vola , dotat cu macara effer | ||||||
| DA40517117 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 29.05.2026 | 2,318 |
| Contract object: pachet echipament protectie | ||||||
| DA40476206 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | VANK SRL CUI: 14221001 | furnizare | 34913000-0 | 26.05.2026 | 6,211 |
| Contract object: piese intretinere auto | ||||||
| DA40324262 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 06.05.2026 | 2,387 |
| Contract object: pachet piese de schimb | ||||||
| DA40266806 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 28.04.2026 | 29,364 |
| Contract object: pachet cf oferta | ||||||
| DA39955159 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | VANK SRL CUI: 14221001 | furnizare | 34913000-0 | 06.03.2026 | 4,814 |
| Contract object: piese intretinere auto | ||||||
| DA39816510 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | VANK SRL CUI: 14221001 | furnizare | 34913000-0 | 11.02.2026 | 2,727 |
| Contract object: piese intretinere auto | ||||||
| DA39786629 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | AUTO GOLD BUSINESS SRL CUI: 38164426 | furnizare | 50112100-4 | 09.02.2026 | 7,131 |
| Contract object: inl filtru particule, inl senzori+conducte , d/r ansamblu bara fata , d/r alternator inl fuli | ||||||
| DA39713374 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | EVOTRACKING SRL CUI: 24974708 | furnizare | 42961300-3 | 26.01.2026 | 1,750 |
| Contract object: echipament gps de monitorizare fmb125 | ||||||
| DA39713391 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | EVOTRACKING SRL CUI: 24974708 | furnizare | 42961300-3 | 26.01.2026 | 200 |
| Contract object: echipament gps de monitorizare fmc130 | ||||||
| DA39713404 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | EVOTRACKING SRL CUI: 24974708 | lucrari | 45311000-0 | 26.01.2026 | 800 |
| Contract object: instalare echipament monitorizare gps | ||||||
| DA39713447 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 26.01.2026 | 25 |
| Contract object: licenta lunara start de utilizare a aplicatiei | ||||||
| DA39713462 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 26.01.2026 | 245 |
| Contract object: licenta lunara standard de utilizare a aplicatiei evo gps | ||||||
| DA39672363 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | INTERCOMAN SRL CUI: 14157138 | furnizare | 14211000-3 | 20.01.2026 | 6,250 |
| Contract object: nisip de rau 0-8mm | ||||||
- 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