| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304726 | COMUNA CUCERDEA CUI: 4728172 | RETA COM SRL CUI: 11741468 | furnizare | 14622000-7 | 30.09.2026 | 9,298 |
| Contract object: pachet materiale siderurgice | ||||||
| DA41302863 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 14811200-1 | 30.09.2026 | 558 |
| Contract object: produse abrazive | ||||||
| DA41304661 | SERVICII CLSALISTE SRL CUI: 17181335 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 30.09.2026 | 900 |
| Contract object: cumparare directa | ||||||
| DA41272078 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BOGDANTRANS SRL CUI: 39261710 | furnizare | 14212300-3 | 30.09.2026 | 2,220 |
| Contract object: pachet agregate minerale | ||||||
| DA41303738 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 14410000-8 | 30.09.2026 | 9,120 |
| Contract object: sare gema | ||||||
| DA41303174 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 30.09.2026 | 13,904 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||||
| DA41303762 | COMUNA OJDULA CUI: 4404508 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | furnizare | 14211000-3 | 30.09.2026 | 2,875 |
| Contract object: nisip 0-4 | ||||||
| DA41301742 | AQUATERM AG 98 SA CUI: 11339135 | MLM MARMEN SPED SRL CUI: 35626563 | furnizare | 14212000-0 | 30.09.2026 | 200 |
| Contract object: piatra concasata | ||||||
| DA41303236 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ILMANO SRL CUI: 4247888 | furnizare | 14430000-4 | 30.09.2026 | 2,000 |
| Contract object: sare pentru dedurizare apei | ||||||
| DA41297697 | COMUNA MEREI CUI: 3662541 | GOIDESCU ION SRL CUI: 1176448 | servicii | 14212200-2 | 30.09.2026 | 255 |
| Contract object: transport sort 0-4 | ||||||
| DA41301254 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 14622000-7 | 30.09.2026 | 2,850 |
| Contract object: otel beton pc 52 fasonat 12mm | ||||||
| DA41299428 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14212310-6 | 30.09.2026 | 10,947 |
| Contract object: agregate de balastiera si cariera | ||||||
| DA41302301 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 30.09.2026 | 4,010 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA41291331 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 14810000-2 | 30.09.2026 | 88 |
| Contract object: disc taiere otel | ||||||
| DA41298689 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212210-5 | 30.09.2026 | 172,466 |
| Contract object: balast amestec | ||||||
| DA41298772 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212320-9 | 30.09.2026 | 198,416 |
| Contract object: piatra sparta | ||||||
| DA41298866 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212300-3 | 30.09.2026 | 192,260 |
| Contract object: piatra sparta | ||||||
| DA41286139 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | SAS COM SRL CUI: 13950185 | furnizare | 14210000-6 | 30.09.2026 | 1,875 |
| Contract object: balast 0/63 | ||||||
| DA41274451 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.09.2026 | 298 |
| Contract object: tabla neagra 3mm 1000*2000 | ||||||
| DA41302097 | COMUNA SALIGNY CUI: 16384773 | AXMEDIA SISTEM DESIGN SRL CUI: 37571472 | furnizare | 14210000-6 | 30.09.2026 | 88,500 |
| Contract object: material antiderapant | ||||||
| DA41301797 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PORT TRANS SRL CUI: 16362317 | furnizare | 14212300-3 | 30.09.2026 | 31,488 |
| Contract object: piatra sparta balastiera 0/63 mm | ||||||
| DA41298946 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 14210000-6 | 30.09.2026 | 3,000 |
| Contract object: piatra sparta 16-32 mm | ||||||
| DA41298990 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212310-6 | 30.09.2026 | 173,021 |
| Contract object: balast | ||||||
| DA41300504 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | furnizare | 14210000-6 | 30.09.2026 | 750 |
| Contract object: nisip 0-4 mm | ||||||
| DA41288076 | COMUNA COSNA CUI: 15971184 | ATANASIE SRL CUI: 12218158 | furnizare | 14212300-3 | 30.09.2026 | 5,440 |
| Contract object: piatra sparta | ||||||
- 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