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
DA41220596 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 DRIU TRANS SRL CUI: 15254716 furnizare 14212310-6 24.09.2026 1,632
Contract object: balast
DA40775654 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 08.07.2026 60,000
Contract object: balast
DA40691604 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 DRIU TRANS SRL CUI: 15254716 furnizare 14212310-6 25.06.2026 8,400
Contract object: balast
DA40619539 MUNICIPIUL ROMAN CUI: 2613583 JOHNNY TRANS SRL CUI: 16628142 furnizare 14212310-6 15.06.2026 49,500
Contract object: aab4pcgbmaf - furnizare balast de rau 0 - 63 mm. cu transport inclus si servicii cu autogreder
DA40528296 COMUNA RUGINOASA CUI: 15707914 AMEDEUS COM SRL CUI: 18625924 furnizare 14212310-6 02.06.2026 165,289
Contract object: furnizare balast
DA40420418 MUNICIPIUL ROMAN CUI: 2613583 CORE CONSTRUCTION BUILDING SRL CUI: 43228801 furnizare 14212310-6 20.05.2026 41,250
Contract object: aab456x88rt furnizare balast brut 0-63 mm
DA39981980 MUNICIPIUL ROMAN CUI: 2613583 JOHNNY TRANS SRL CUI: 16628142 furnizare 14212310-6 11.03.2026 45,000
Contract object: aab3kpa2cbt - furnizare, transport si asternere pe drumurile publice 500 tone balast de rau 0-63 mm.
DA39520487 MUNICIPIUL ROMAN CUI: 2613583 JOHNNY TRANS SRL CUI: 16628142 servicii 14212310-6 12.12.2025 18,150
Contract object: aab249m8ah9/aab - furnizare balast, servicii de nivelare strazi cu autogrederul, imprastiere balast
DA39256072 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 12.11.2025 600
Contract object: balast
DA39271388 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 12.11.2025 300
Contract object: balast
DA39231046 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 CONEXTRUST SA CUI: 947730 furnizare 14212310-6 07.11.2025 590
Contract object: sort natural 4-8mm
DA38948710 COMUNA BIRA CUI: 2613672 MIRIAM MAT TRANS SRL CUI: 34492498 furnizare 14212310-6 25.09.2025 14,000
Contract object: achizitii balast pt drumuri comunale
DA38917324 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 23.09.2025 1,500
Contract object: balast
DA38789969 COMUNA PANGARATI CUI: 2612960 KINGMAN CONSTRUCT SRL CUI: 38175212 furnizare 14212310-6 03.09.2025 16,000
Contract object: concasat 0-32
DA38717588 COMUNA BALTATESTI CUI: 2614120 EUROVIA NEAMT SRL CUI: 16099297 furnizare 14212310-6 22.08.2025 2,800
Contract object: achizitie balast de rau
DA38674251 MUNICIPIUL ROMAN CUI: 2613583 JOHNNY TRANS SRL CUI: 16628142 furnizare 14212310-6 11.08.2025 24,000
Contract object: aabbd4tk5m7 - balastare strazi (str. romanitei, crinilor si ciresilor)
DA38251313 MUNICIPIUL ROMAN CUI: 2613583 JOHNNY TRANS SRL CUI: 16628142 furnizare 14212310-6 03.06.2025 26,800
Contract object: aabaxc5kret/aab - furnizare balast cu transport si inchiriere utilaje pt lucrari publice cu operator
DA38206841 COMUNA TARCAU CUI: 2614430 KINGMAN CONSTRUCT SRL CUI: 38175212 furnizare 14212310-6 27.05.2025 14,600
Contract object: furnizare balast sort 8-16 cu transport inclus pentru comuna tarcau
DA37731319 COMUNA TARCAU CUI: 2614430 KINGMAN CONSTRUCT SRL CUI: 38175212 furnizare 14212310-6 24.03.2025 8,760
Contract object: furnizare balast sort 8-16 cu transport inclus pentru comuna tarcau
DA37605557 COMUNA PANGARATI CUI: 2612960 KINGMAN CONSTRUCT SRL CUI: 38175212 furnizare 14212310-6 06.03.2025 8,000
Contract object: concasat 0-32
DA37570764 COMUNA PANGARATI CUI: 2612960 KINGMAN CONSTRUCT SRL CUI: 38175212 furnizare 14212310-6 03.03.2025 9,900
Contract object: concasat 0-32 si refuz ciur
DA36818592 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212310-6 30.10.2024 18,400
Contract object: balast brut 0-63 mm
DA36423618 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 DRIU TRANS SRL CUI: 15254716 furnizare 14212310-6 10.09.2024 5,000
Contract object: balast
DA36440865 MUNICIPIUL ROMAN CUI: 2613583 DRIU TRANS SRL CUI: 15254716 furnizare 14212310-6 05.09.2024 750
Contract object: balast (pietris) pentru pietruire drumuri,constructii
DA36184779 COMUNA MARGINENI CUI: 4591627 MARSHARCON SRL CUI: 21341116 furnizare 14212310-6 24.07.2024 57,500
Contract object: furnizare agregate naturale necesare intretinerii drumurilor comunale

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