| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002144 | COMUNA GAISENI CUI: 5123578 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | servicii | 60100000-9 | 17.08.2026 | 25,910 |
| Contract object: trasport material frezat | ||||||
| DA40807402 | COMUNA GAISENI CUI: 5123578 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | servicii | 60100000-9 | 13.07.2026 | 24,000 |
| Contract object: trasport material frezat | ||||||
| DA40590066 | COMUNA CREVEDIA CUI: 4280132 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | servicii | 45233141-9 | 10.06.2026 | 81,990 |
| Contract object: servicii de pietruire drumuri | ||||||
| DA39838970 | COMUNA CIOCANESTI CUI: 4402736 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 16.02.2026 | 6,225 |
| Contract object: piatra sparta concasata 0-63 mm | ||||||
| DA39708615 | COMUNA CIOCANESTI CUI: 4402736 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 26.01.2026 | 2,145 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA39679241 | COMUNA CIOCANESTI CUI: 4402736 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 21.01.2026 | 3,250 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA39580405 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 44114100-3 | 19.12.2025 | 3,510 |
| Contract object: beton c 25/30 | ||||||
| DA39567483 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 44114100-3 | 17.12.2025 | 3,510 |
| Contract object: beton c 25/30 | ||||||
| DA39512402 | COMUNA CIOCANESTI CUI: 4402736 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 11.12.2025 | 12,150 |
| Contract object: piatra sparta concasata 0-63 mm | ||||||
| DA39371843 | COMUNA SABARENI CUI: 16407109 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 25.11.2025 | 1,950 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA39363489 | COMUNA CIOCANESTI CUI: 4402736 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 25.11.2025 | 1,820 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA38887572 | COMUNA CREVEDIA CUI: 4280132 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 44114100-3 | 17.09.2025 | 6,660 |
| Contract object: beton c 20/25 | ||||||
| DA38023381 | COMUNA CIOCANESTI CUI: 4402736 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 06.05.2025 | 7,800 |
| Contract object: piatra ( sort 16-31,5) | ||||||
| DA37393521 | GENERAL PUBLIC SERV SA CUI: 29094518 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 30.01.2025 | 1,918 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA36904237 | COMUNA CREVEDIA CUI: 4280132 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 44114100-3 | 12.11.2024 | 1,588 |
| Contract object: beton c 20/25 | ||||||
| DA36904331 | COMUNA CREVEDIA CUI: 4280132 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 44114100-3 | 12.11.2024 | 2,471 |
| Contract object: beton c 20/25 | ||||||
| DA36893430 | COMUNA CIOCANESTI CUI: 4402736 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 11.11.2024 | 5,200 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA35644546 | GENERAL PUBLIC SERV SA CUI: 29094518 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 30.04.2024 | 1,304 |
| Contract object: piatra ( sort 16-31,5) | ||||||
| DA35628303 | COMUNA SABARENI CUI: 16407109 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 29.04.2024 | 36,750 |
| Contract object: piatra concasata de rau 0-32 | ||||||
| DA35490580 | COMUNA TARTASESTI CUI: 4280426 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 44114100-3 | 11.04.2024 | 61,134 |
| Contract object: beton c30/37 | ||||||
| DA35298058 | GENERAL PUBLIC SERV SA CUI: 29094518 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 19.03.2024 | 1,849 |
| Contract object: agregate de balastiera si cariera | ||||||
| DA34568523 | COMUNA CREVEDIA CUI: 4280132 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 44114100-3 | 24.11.2023 | 672 |
| Contract object: beton c16/20 | ||||||
| DA34339264 | GENERAL PUBLIC SERV SA CUI: 29094518 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 25.10.2023 | 2,363 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA33625021 | GENERAL PUBLIC SERV SA CUI: 29094518 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 11.07.2023 | 1,885 |
| Contract object: nisip ( sort 0-4) | ||||||
| DA33415927 | GENERAL PUBLIC SERV SA CUI: 29094518 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | furnizare | 14210000-6 | 08.06.2023 | 260 |
| Contract object: nisip ( sort 0-4) | ||||||
- 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