| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232262 | COMUNA SEPREUS CUI: 3519348 | GENOR-CONSULT SRL CUI: 18245780 | furnizare | 14212430-3 | 22.09.2026 | 41,230 |
| Contract object: furnizare si transport criblura 16-31,5 | ||||||
| DA41148551 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | AURORA BETON SRL CUI: 21395060 | furnizare | 14212430-3 | 09.09.2026 | 1,021 |
| Contract object: achizitie criblura concasata | ||||||
| DA41093274 | COMUNA CERNESTI CUI: 3627897 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212430-3 | 02.09.2026 | 3,500 |
| Contract object: criblura | ||||||
| DA41062742 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 27.08.2026 | 2,222 |
| Contract object: criblura 8-16 mm | ||||||
| DA41037636 | COMUNA RECI CUI: 4404311 | TIVADAR TRANS SRL CUI: 14531746 | furnizare | 14212430-3 | 24.08.2026 | 8,000 |
| Contract object: achizitie criblura 8-16 pentru primaria comunei reci | ||||||
| DA40980102 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 12.08.2026 | 1,122 |
| Contract object: criblura 8-16 mm | ||||||
| DA40980155 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 12.08.2026 | 13,869 |
| Contract object: criblura 16-31.5 mm | ||||||
| DA40927045 | COMUNA CERNESTI CUI: 3627897 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212430-3 | 04.08.2026 | 3,500 |
| Contract object: criblura | ||||||
| DA40933462 | COMUNA BOGDAND CUI: 3896623 | ROAD ASFALT TOUR SRL CUI: 29424640 | furnizare | 14212430-3 | 04.08.2026 | 21,900 |
| Contract object: cribluri 8-16 / 16-25 si 16-31,5 | ||||||
| DA40874673 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | TRUCK SPED SRL CUI: 3811082 | furnizare | 14212430-3 | 23.07.2026 | 700 |
| Contract object: split - r555 | ||||||
| DA40834972 | ORASUL CIACOVA CUI: 4483889 | SACMI GREEN SRL CUI: 33325696 | furnizare | 14212430-3 | 16.07.2026 | 98,175 |
| Contract object: criblura 16-22,4 mm pentru intretinere strazi din u.a.t. oras ciacova . | ||||||
| DA40822613 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212430-3 | 14.07.2026 | 3,400 |
| Contract object: criblura 0-4 mm | ||||||
| DA40822643 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212430-3 | 14.07.2026 | 6,000 |
| Contract object: criblura 8-16 mm | ||||||
| DA40737412 | COMUNA SARATENI CUI: 16355476 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 01.07.2026 | 12,680 |
| Contract object: piatra sparta ,criblura diferite marimi si transport | ||||||
| DA40720855 | AQUASERV SA CUI: 16775941 | EPSAL SRL CUI: 13745270 | furnizare | 14212430-3 | 29.06.2026 | 826 |
| Contract object: cribluri 8/16 mm | ||||||
| DA40683813 | COMUNA MACEA CUI: 3519410 | GUZTRANS SRL CUI: 16463320 | furnizare | 14212430-3 | 23.06.2026 | 19,400 |
| Contract object: criblura 8-16+transport macea | ||||||
| DA40665651 | COMUNA MACEA CUI: 3519410 | GUZTRANS SRL CUI: 16463320 | furnizare | 14212430-3 | 19.06.2026 | 77,600 |
| Contract object: criblura 8-16 si transport macea | ||||||
| DA40585643 | COMUNA ZERIND CUI: 3519364 | GENOR-CONSULT SRL CUI: 18245780 | furnizare | 14212430-3 | 09.06.2026 | 50,300 |
| Contract object: furnizare si transport piatra sparta (criblura) 0-32, 0-63 + furnizare si transport balast | ||||||
| DA40525780 | COMUNA MUNTENI CUI: 4393123 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14212430-3 | 02.06.2026 | 7,500 |
| Contract object: criblura 16-22.4 mm | ||||||
| DA40497939 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | furnizare | 14212430-3 | 27.05.2026 | 269,975 |
| Contract object: cribluri | ||||||
| DA40440640 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SPRING SERV COM SRL CUI: 2695990 | furnizare | 14212430-3 | 20.05.2026 | 184,000 |
| Contract object: achizitie criblura si nisip | ||||||
| DA40411809 | COMUNA SIMAND CUI: 3519356 | GENOR-CONSULT SRL CUI: 18245780 | furnizare | 14212430-3 | 19.05.2026 | 18,880 |
| Contract object: achizitie criblura | ||||||
| DA40415800 | COMUNA LOVRIN CUI: 4914116 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14212430-3 | 19.05.2026 | 11,200 |
| Contract object: achizitie criblura 8/16 | ||||||
| DA40411169 | COMUNA MACEA CUI: 3519410 | GUZTRANS SRL CUI: 16463320 | furnizare | 14212430-3 | 18.05.2026 | 2,457 |
| Contract object: criblura 8-16 transportat la macea/sanmartin | ||||||
| DA40370239 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 12.05.2026 | 2,838 |
| Contract object: criblura 8-16 mm cu transport materiale | ||||||
- 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