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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
DA40662960 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 18.06.2026 3,302
Contract object: nisip si criblura - lucrari imprejmuiri locuri de joaca
DA40554312 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 04.06.2026 54,959
Contract object: nisip concasat 0/4 - lucrare reamenajare curte sat traditional pescaresc
DA40038867 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 EPSAL SRL CUI: 13745270 furnizare 14211000-3 19.03.2026 107
Contract object: nisip 0-4mm
DA39629004 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 14211000-3 09.01.2026 900
Contract object: nisip tona
DA38917175 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 14211000-3 23.09.2025 631
Contract object: griblura +nisip
DA38815314 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 05.09.2025 32,003
Contract object: nisip concasat 0/4 - reabilitare stadion delta
DA38568187 AQUASERV SA CUI: 16775941 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 22.07.2025 978
Contract object: nisip spalat de rau 0/4
DA38435364 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14211000-3 30.06.2025 2,131
Contract object: amestec agregate
DA38239590 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14211000-3 30.05.2025 1,700
Contract object: amestec agregate
DA37936899 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 furnizare 14211000-3 17.04.2025 202
Contract object: nisip spalat sortat 0/4 mm
DA37788642 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14211000-3 31.03.2025 3,466
Contract object: amestec agregate
DA37439020 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 06.02.2025 990
Contract object: nisip + transport - complex sportiv gh. iamandi delta
DA36564615 COMUNA VALEA NUCARILOR CUI: 4508789 PARMAC-COM SRL CUI: 6686855 furnizare 14211000-3 23.09.2024 2,521
Contract object: nisip
DA36368632 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 PARMAC-COM SRL CUI: 6686855 furnizare 14211000-3 28.08.2024 151
Contract object: nisip - santierul slava rusa -ibida
DA36178897 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 23.07.2024 1,681
Contract object: nisip natural - plaja lac ciuperca
DA35984267 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 WILD WEST INFINITY SRL CUI: 34727209 furnizare 14211000-3 19.06.2024 233
Contract object: pachet produse intretinere
DA35224721 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 EPSAL SRL CUI: 13745270 furnizare 14211000-3 11.03.2024 2,353
Contract object: nisip si cribluri - amenajare ganguri str unirii
DA34592659 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 furnizare 14211000-3 29.11.2023 3,000
Contract object: nisip -antiderapant 0-8 fara sare
DA34050495 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 SAWMILL INTERNATIONAL SRL CUI: 31351850 furnizare 14211000-3 20.09.2023 7,110
Contract object: reparatii curente materiale de constructii
DA33955859 CLUBUL SPORTIV SCOLAR CUI: 3430061 OPTIM STORE SRL CUI: 48625144 furnizare 14211000-3 06.09.2023 94
Contract object: nisip
DA33583905 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 04.07.2023 2,267
Contract object: nisip si transport nisip - plaja lac ciuperca
DA33347069 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TINCU LDI SRL CUI: 9840460 furnizare 14211000-3 26.05.2023 4,034
Contract object: nisip - amenajare plaja lac ciuperca
DA32478765 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 RUXMAR OFFICE SRL CUI: 32463445 furnizare 14211000-3 01.02.2023 350
Contract object: nisip 1tona
DA30965144 UNITATEA MILITARA 02016 CUI: 4321518 PARMAC-COM SRL CUI: 6686855 furnizare 14211000-3 06.07.2022 277
Contract object: nisip
DA30852814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 14211000-3 21.06.2022 1,555
Contract object: nisip tona transport inclus

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