Skip to content

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
DA41065390 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 27.08.2026 2,037
Contract object: banda bitum 35x8
DA38715146 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 20.08.2025 2,917
Contract object: pachet banda bitum 35x8
DA38412387 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 25.06.2025 2,917
Contract object: pachet banda bitum 35x8
DA36560785 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 23.09.2024 2,807
Contract object: pachet banda bitum 35x8
DA35726845 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 16.05.2024 2,807
Contract object: banda bituminoasa biguma band 35 x 8
DA34618201 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 05.12.2023 4,449
Contract object: banda bituminoasa biguma band plus
DA34274173 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 18.10.2023 4,449
Contract object: banda bituminoasa biguma band plus
DA33983389 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44800000-8 11.09.2023 3,150
Contract object: pachet mastic bituminos biguma ro
DA33611596 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 07.07.2023 4,614
Contract object: banda bituminoasa biguma band plus
DA33362414 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 29.05.2023 4,449
Contract object: banda bituminoasa biguma band plus
DA33064412 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 21.04.2023 4,449
Contract object: banda bituminoasa biguma band plus
DA32758381 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 10.03.2023 3,956
Contract object: banda bituminoasa biguma band plus
DA32407125 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 19.01.2023 3,956
Contract object: banda bituminoasa biguma band plus
DA32348593 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 10.01.2023 3,956
Contract object: banda bituminoasa biguma band plus
DA32035631 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 29.11.2022 2,637
Contract object: banda bituminoasa - biguma band plus
DA31123477 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 03.08.2022 3,956
Contract object: banda bituminoasa - biguma band plus
DA30723781 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 31.05.2022 3,956
Contract object: banda bituminoasa - biguma band plus
DA30212423 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 22.03.2022 3,956
Contract object: banda bituminoasa - biguma band plus
DA28575828 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 17.08.2021 1,800
Contract object: banda bituminoasa - biguma band plus
DA28453051 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 26.07.2021 1,409
Contract object: banda bituminoasa - biguma band plus
DA27574352 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44190000-8 15.03.2021 1,409
Contract object: bnda bituminoasa - biguma band plus
DA26112813 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 11.08.2020 1,487
Contract object: banda bituminoasa biguma band plus
DA26093765 SEPSI T-EPTO SRL CUI: 39716308 DITO PRODUCT SRL CUI: 41756452 furnizare 44113900-4 06.08.2020 1,487
Contract object: banda bituminoasa biguma band plus

23 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