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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
DA41287436 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 29.09.2026 33,670
Contract object: achizitie piatra sparta - concasata 0-63 mm si transport
DA41287287 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14200000-3 29.09.2026 9,100
Contract object: achizitie nisip dezapezire 0-4 mm si transport
DA41284466 APA FILIPESTII DE TARG SRL CUI: 42026545 SISI SRL CUI: 1305828 furnizare 14210000-6 29.09.2026 1,671
Contract object: nisip refulare
DA41284519 APA FILIPESTII DE TARG SRL CUI: 42026545 SISI SRL CUI: 1305828 furnizare 14210000-6 29.09.2026 2,442
Contract object: agregate 0-4
DA41271313 COMUNA CORNU CUI: 2845680 LADAL COMPANY SRL CUI: 23800460 furnizare 14210000-6 25.09.2026 20,000
Contract object: piatra sparta 0-63
DA41214628 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 18.09.2026 900
Contract object: amestec concasat 0-63 mm
DA41207987 ORAS VALENII DE MUNTE CUI: 2842870 KANALA SRL CUI: 20723304 furnizare 14211000-3 17.09.2026 5,750
Contract object: nisip concasat 0/4 + transport auto
DA41202697 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 17.09.2026 405
Contract object: amestec concasat 0-31.5 mm
DA41202731 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 17.09.2026 720
Contract object: pietris natural 16/31.5 mm
DA41183678 COMUNA BUDA CUI: 3662444 TRANZIT RALEA COMPANY SRL CUI: 28482678 lucrari 14212200-2 15.09.2026 3,640
Contract object: piatra sparta 16/31,5
DA41125310 ORAS BOLDESTI - SCAENI CUI: 2842943 ALVANI DEP SOLUTION SRL CUI: 26256003 furnizare 14212120-7 07.09.2026 2,075
Contract object: pietris sort 16_22,5
DA41088318 COMUNA TALEA CUI: 2845605 LADAL COMPANY SRL CUI: 23800460 furnizare 14210000-6 02.09.2026 12,000
Contract object: piatra sparta 0-40 mm
DA41068682 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 HELP 92 SRL CUI: 1353884 furnizare 14212210-5 01.09.2026 900
Contract object: balast
DA41073546 COMUNA GURA-VITIOAREI CUI: 2843965 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 31.08.2026 260
Contract object: pietris natural 4/8mm
DA41064965 ORAS MIZIL CUI: 15562570 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 14212210-5 28.08.2026 2,200
Contract object: furnizare sort 4-8 reparatii alei
DA41050649 COMUNA VADU SAPAT CUI: 16346508 ALKIN CONSTRUCT SRL CUI: 18745742 furnizare 14210000-6 27.08.2026 163,800
Contract object: achizitie pietris, nisip, piatra concasata si agregate
DA41049764 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 HELP 92 SRL CUI: 1353884 furnizare 14212300-3 26.08.2026 4,950
Contract object: piatra concasata
DA41049661 COMUNA CORNU CUI: 2845680 LADAL COMPANY SRL CUI: 23800460 furnizare 14210000-6 25.08.2026 20,000
Contract object: piatra sparta 0-63
DA41015868 COMUNA CARBUNESTI CUI: 2845176 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 furnizare 14210000-6 19.08.2026 1,600
Contract object: achizitie agregate balastiera
DA41015952 COMUNA CARBUNESTI CUI: 2845176 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 furnizare 14210000-6 19.08.2026 6,240
Contract object: achizitie agregate balastiera -pietris concasat
DA41016037 COMUNA CARBUNESTI CUI: 2845176 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 furnizare 14210000-6 19.08.2026 1,600
Contract object: achizitie agregate balastiera -pietris concasat
DA41016086 COMUNA CARBUNESTI CUI: 2845176 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 furnizare 14211000-3 19.08.2026 3,200
Contract object: achizitie agregate balastiera -pietris concasat
DA40991168 ORAS BOLDESTI - SCAENI CUI: 2842943 ALVANI DEP SOLUTION SRL CUI: 26256003 furnizare 14212120-7 14.08.2026 4,150
Contract object: nisip si pietris
DA40988645 COMUNA VALEA CALUGAREASCA CUI: 2845400 KLIJ PRESTIGE SRL CUI: 14354202 furnizare 14211000-3 13.08.2026 9,900
Contract object: nisip refulare
DA40976323 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 HELP 92 SRL CUI: 1353884 furnizare 14212210-5 12.08.2026 905
Contract object: 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