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
DA41268130 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 25.09.2026 775
Contract object: achizitie criblura 16-22.4
DA41084094 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 01.09.2026 550
Contract object: achizitie criblura 16-22.4
DA41032026 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 LUSCAN COM SRL CUI: 1148138 furnizare 14210000-6 21.08.2026 55,550
Contract object: agregate diverse sorturi si nisip natural - lucrari reparatii domeniu public sidp
DA41015104 COMUNA CEAMURLIA DE JOS CUI: 4508630 COMPREST UTIL SRL CUI: 6744514 furnizare 14210000-6 19.08.2026 6,400
Contract object: achizitie nisip concasaj
DA40972983 AQUASERV SA CUI: 16775941 NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 furnizare 14210000-6 17.08.2026 27,600
Contract object: agregate concasate de cariera - sortiment 25-63 mm cu transport inclus pe raza mun. tulcea
DA41004383 AQUASERV SA CUI: 16775941 NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 furnizare 14210000-6 17.08.2026 39,600
Contract object: sort 0/8
DA40901771 COMUNA CEAMURLIA DE JOS CUI: 4508630 COMPREST UTIL SRL CUI: 6744514 furnizare 14210000-6 29.07.2026 9,600
Contract object: achizitie piatra sparta
DA40894493 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 LUSCAN COM SRL CUI: 1148138 furnizare 14210000-6 28.07.2026 440
Contract object: piatra concasata 0-63
DA40786977 COMUNA CEAMURLIA DE JOS CUI: 4508630 COMPREST UTIL SRL CUI: 6744514 furnizare 14210000-6 08.07.2026 9,900
Contract object: achizitie piatra sparta
DA40770013 COMUNA CEAMURLIA DE JOS CUI: 4508630 COMPREST UTIL SRL CUI: 6744514 servicii 14210000-6 06.07.2026 6,400
Contract object: achizitie piatra sparta
DA40625625 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 LUSCAN COM SRL CUI: 1148138 furnizare 14210000-6 15.06.2026 18,450
Contract object: piatra concasata 0-63
DA40595255 COMUNA CEAMURLIA DE JOS CUI: 4508630 COMPREST UTIL SRL CUI: 6744514 furnizare 14210000-6 10.06.2026 9,900
Contract object: achizitie piatra
DA40553218 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 04.06.2026 1,600
Contract object: achizitii nisip concansant 0-4
DA40492494 AQUASERV SA CUI: 16775941 NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 furnizare 14210000-6 29.05.2026 13,800
Contract object: agregate concasate de cariera - sortiment 25-63 mm cu transport inclus pe raza mun. tulcea
DA40481021 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 26.05.2026 2,800
Contract object: piatra sparta 0-63
DA40204522 AQUASERV SA CUI: 16775941 NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 furnizare 14210000-6 21.04.2026 12,600
Contract object: agregate concasate de cariera - sortiment 0-8 mm cu transport inclus pe raza mun. tulcea
DA39978558 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 10.03.2026 5,600
Contract object: achizitie piatra sparta 0-63
DA39822479 AQUASERV SA CUI: 16775941 NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 furnizare 14210000-6 13.02.2026 10,382
Contract object: agregate concasate de cariera - sortiment 25-63 mm cu transport inclus pe raza mun. tulcea
DA39789294 AQUASERV SA CUI: 16775941 NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 furnizare 14210000-6 09.02.2026 12,600
Contract object: agregate concasate de cariera - sortiment 0-8 mm cu transport inclus pe raza mun. tulcea
DA39529558 COMUNA CEATALCHIOI CUI: 4508746 ECOLOG CONSTRUCT SRL CUI: 17584680 furnizare 14210000-6 12.12.2025 3,041
Contract object: pachet nisip pietris
DA39362000 COMUNA LUNCAVITA CUI: 3227467 TUDOR ALIN SRL CUI: 18833879 furnizare 14210000-6 24.11.2025 19,980
Contract object: materiale dezapezire drumuri sezon iarna
DA39201263 COMUNA CA ROSETTI CUI: 3662681 COMERCIAL GALAND SRL CUI: 16896951 furnizare 14210000-6 04.11.2025 3,500
Contract object: nisip 0-4 mm
DA38605823 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 servicii 14210000-6 28.07.2025 84,000
Contract object: servicii de exploatare balast 2000mc
DA38376288 COMUNA VALEA NUCARILOR CUI: 4508789 LUSCAN COM SRL CUI: 1148138 furnizare 14210000-6 20.06.2025 58,200
Contract object: piatra si nisip
DA38357460 COMUNA SARICHIOI CUI: 4508614 NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 furnizare 14210000-6 17.06.2025 12,600
Contract object: pietris, nisip, piatra concasata si agregate

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