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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41218564 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 22.09.2026 2,400
Contract object: nisip 0-4 mm cu transport inclus
DA41218533 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 22.09.2026 4,200
Contract object: balast natural cu transport inclus
DA41218509 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 22.09.2026 700
Contract object: balast natural spalat cu transport inclus
DA41099064 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 02.09.2026 2,400
Contract object: nisip 0-4 mm cu transport inclus
DA41099131 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 02.09.2026 6,000
Contract object: piatra concasata sort 0-63 mm
DA41018474 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 20.08.2026 2,400
Contract object: balast natural cu transport inclus
DA41013667 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 20.08.2026 4,800
Contract object: balast natural cu transport inclus
DA40947691 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 06.08.2026 8,400
Contract object: 40 tone nisip 0-4mm si 40 tone piatra concasata sort 0-63
DA40789708 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 09.07.2026 7,200
Contract object: balast - 120 tone
DA40402190 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 18.05.2026 10,800
Contract object: balast si piatra concasata
DA39910201 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 02.03.2026 7,200
Contract object: achizitie nisip si balast
DA37323175 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 21.01.2025 77,400
Contract object: achizitie nisip, balast, piatra concasata
DA36787204 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 25.10.2024 7,200
Contract object: achizitie nisip si balast
DA36515656 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 16.09.2024 7,200
Contract object: achizitie nisip si balast
DA36343346 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 26.08.2024 7,000
Contract object: achizitie nisip si balast
DA36191391 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 25.07.2024 7,200
Contract object: achizitie nisip si balast
DA35970174 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 18.06.2024 6,500
Contract object: achizitie piatra sparta
DA35939348 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 13.06.2024 12,400
Contract object: achizitie nisip,balast si piatra sparta
DA35348978 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 26.03.2024 7,200
Contract object: achizitie nisip si balast
DA34955850 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 06.02.2024 2,400
Contract object: achizitie nisip
DA34864087 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 18.01.2024 2,400
Contract object: achizitie balast
DA34737274 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 19.12.2023 2,400
Contract object: achizitie nisip
DA34648084 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 11.12.2023 4,800
Contract object: achizitie nisip
DA34603246 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 04.12.2023 2,400
Contract object: achizitie nisip
DA34556753 APA SERVICE SA CUI: 22131317 BIGVAP TRANS SRL CUI: 25486900 furnizare 14210000-6 23.11.2023 7,200
Contract object: achizitie nisip si balast

25 results on this page

Rows per page: 25 50 100
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

Open data and API