Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41116317	COMUNA PODOLENI CUI: 2612987	LABIRINT SRL CUI: 12616200	furnizare	14212200-2	07.09.2026	88,000
Contract object: agregate minerale intretinere drumuri neasfaltate
DA40814741	SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	LASTRO CONSTRUCT GENERAL SRL CUI: 25301467	furnizare	14212200-2	14.07.2026	2,250
Contract object: agregate de balastiera
DA40783818	COMUNA MARGINENI CUI: 4591627	PIETROFIN SRL CUI: 13626554	furnizare	14212200-2	09.07.2026	68,000
Contract object: pietris sort 16-32 mm
DA40710756	COMUNA MARGINENI CUI: 4591627	PIETROFIN SRL CUI: 13626554	furnizare	14212200-2	26.06.2026	141,000
Contract object: agregate minerale naturale si inchiriere utilaje cu deservent pentru intretinere drumuri locale
DA40598902	MUNICIPIUL ROMAN CUI: 2613583	DANLIN XXL SRL CUI: 16360111	furnizare	14212200-2	11.06.2026	3,900
Contract object: aab4hegbc72 balast 0-63 mm (cu transport inclus pe raza a 10 km )
DA40395405	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	14.05.2026	26,100
Contract object: pietris concasat 0-31,5 mm
DA40363177	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	11.05.2026	17,400
Contract object: pietris concasat 0-31,5 mm
DA40331106	ORASUL BICAZ CUI: 2614392	DANLIN XXL SRL CUI: 16360111	furnizare	14212200-2	07.05.2026	1,302
Contract object: sort 0-16 mm, sort 0-4 mm
DA39949430	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	05.03.2026	51,000
Contract object: pietris concasat 0-22.4 mm
DA39894457	COMUNA ROMANI CUI: 2612995	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	25.02.2026	1,160
Contract object: pietris 0-16mm
DA39824355	COMUNA BORLESTI CUI: 2612898	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	12.02.2026	4,500
Contract object: agregate (rev.2)
DA39666337	COMUNA BARBATESTI CUI: 2541843	CAZICOM SRL CUI: 7545803	furnizare	14212200-2	19.01.2026	2,160
Contract object: material antiderapant: agregate naturale de balastiera
DA39667536	COMUNA BORLESTI CUI: 2612898	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	19.01.2026	4,500
Contract object: agregate (rev.2)
DA39654091	COMUNA MARGINENI CUI: 4591627	NUTEXTRACT SRL CUI: 27087077	furnizare	14212200-2	15.01.2026	4,250
Contract object: sort 4-8 mm cu transport inclus
DA39609727	COMUNA MARGINENI CUI: 2612928	NOHAI & ANA TRANS SRL CUI: 41617551	furnizare	14212200-2	29.12.2025	7,200
Contract object: sort 16-25
DA39599059	COMUNA MARGINENI CUI: 4591627	NUTEXTRACT SRL CUI: 27087077	furnizare	14212200-2	23.12.2025	1,280
Contract object: sort 16-32
DA39311988	COMUNA RUGINOASA CUI: 15707914	ANDALEX TRANSCOM SRL CUI: 16395071	servicii	14212200-2	18.11.2025	9,900
Contract object: sort, servicii de transport rutier de marfuri 17,30 tone, servicii cu buldoexcavatorul
DA39242732	COMUNA BORLESTI CUI: 2612898	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	10.11.2025	4,500
Contract object: agregate (rev.2)
DA39139722	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	23.10.2025	8,500
Contract object: pietris concasat 0-22.4 mm
DA39125651	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	22.10.2025	8,500
Contract object: pietris concasat 0-22.4 mm
DA39049231	COMUNA BARBATESTI CUI: 2541843	CAZICOM SRL CUI: 7545803	furnizare	14212200-2	10.10.2025	3,200
Contract object: material antiderapant: agregate naturale de balastiera
DA38897907	COMUNA GHERAESTI CUI: 2613729	ANDBAS SRL CUI: 14287138	furnizare	14212200-2	18.09.2025	3,705
Contract object: sort 16/ 31 balastare drumuri
DA38890365	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	17.09.2025	9,200
Contract object: pietris concasat 0-8mm
DA38840469	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	ANDREI CONSTRUCT SRL CUI: 22091018	furnizare	14212200-2	10.09.2025	12,750
Contract object: pietris concasat 0-22.4 mm
DA38812423	COMUNA RUGINOASA CUI: 15707914	ANDALEX TRANSCOM SRL CUI: 16395071	servicii	14212200-2	08.09.2025	29,600
Contract object: sort, servicii de transport rutier de marfuri 17,30 tone, servicii cu buldoexcavatorul

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