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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
DA40932095 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 06.08.2026 983
Contract object: agregate din cariera
DA40618160 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 furnizare 14212200-2 12.06.2026 75,900
Contract object: piatra concasata 0-40 mm
DA39090086 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 furnizare 14212200-2 16.10.2025 5,625
Contract object: nisip concasat granulatie 0-4 mm pentru situatii de urgenta -sezonul de iarna 2025-2026
DA38210468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 28.05.2025 9,837
Contract object: sort 0-4
DA38030515 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 furnizare 14212200-2 08.05.2025 66,110
Contract object: sort concasat 0-40 mm
DA37791064 AQUASERV SA CUI: 16775941 APIC TOLL SRL CUI: 16131347 furnizare 14212200-2 01.04.2025 407
Contract object: agregate din zgura sort 8-31,5 mm
DA37633624 AQUASERV SA CUI: 16775941 APIC TOLL SRL CUI: 16131347 furnizare 14212200-2 11.03.2025 400
Contract object: agregate din zgura sort 8-31,5 mm
DA37609795 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 07.03.2025 700
Contract object: pachet materiale sala de sport
DA37409503 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 APIC TOLL SRL CUI: 16131347 furnizare 14212200-2 03.02.2025 2,000
Contract object: agregate din zgura sort 8-31,5 mm
DA37219146 COMUNA VACARENI CUI: 15996227 BEN ARI NEGEV INDUSTRIAL SRL CUI: 6719367 furnizare 14212200-2 18.12.2024 27,000
Contract object: piatra sparta sort 0-40
DA36561265 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 furnizare 14212200-2 26.09.2024 4,875
Contract object: nisip pentru deszapezire granulatie 0-4mm
DA36541758 COMUNA VACARENI CUI: 15996227 BEN ARI NEGEV INDUSTRIAL SRL CUI: 6719367 furnizare 14212200-2 19.09.2024 12,600
Contract object: piatra sparta sort 0-40
DA36121357 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 furnizare 14212200-2 12.07.2024 55,280
Contract object: sort concasat 16-31,5mm, pentru reteaua stradala din, comuna baia
DA35776837 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 22.05.2024 252
Contract object: agregate sort 0-4 mm - noviodunum
DA35430646 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 APIC TOLL SRL CUI: 16131347 furnizare 14212200-2 04.04.2024 6,000
Contract object: agregate din zgura diverse sorturi
DA35282798 COMUNA BAIA CUI: 4674790 SILDUCU SRL CUI: 20986262 furnizare 14212200-2 20.03.2024 53,550
Contract object: piatra concasata 0-40mm pentru refacerea suprastructurii din balast pe strazi din comuna baia
DA35203688 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 07.03.2024 185
Contract object: pachet materiale montat stalp piata agroalimentara
DA35186820 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 APIC TOLL SRL CUI: 16131347 furnizare 14212200-2 05.03.2024 203
Contract object: agregate din zgura diverse sorturi
DA35085726 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 21.02.2024 2,521
Contract object: sort 0-4 mm
DA35086322 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 21.02.2024 185
Contract object: rampa de acces spre ghena de gunoi din spatele blocului de 85 ap. str. 1 decembrie
DA34990096 AQUASERV SA CUI: 16775941 APIC TOLL SRL CUI: 16131347 furnizare 14212200-2 07.02.2024 580
Contract object: agregate din zgura sort 8-31,5 mm
DA34958854 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 APIC TOLL SRL CUI: 16131347 furnizare 14212200-2 02.02.2024 58
Contract object: agregate din zgura sort 0-8 mm
DA34174985 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 06.10.2023 857
Contract object: pachet materiale reparatii scara sediu administrativ
DA32211771 COMUNA BESTEPE CUI: 16363398 MOLDIONI SRL CUI: 16296914 furnizare 14212200-2 16.12.2022 16,800
Contract object: achizitie piatra sparta ( agregat 0-63 mm)
DA31905547 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 14212200-2 16.11.2022 3,782
Contract object: sort 0-4 mm nisip spalat de rau

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