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
DA41232262 COMUNA SEPREUS CUI: 3519348 GENOR-CONSULT SRL CUI: 18245780 furnizare 14212430-3 22.09.2026 41,230
Contract object: furnizare si transport criblura 16-31,5
DA41062742 COMUNA ZABRANI CUI: 3519216 AGRO MINERAL RWS SRL CUI: 31058207 furnizare 14212430-3 27.08.2026 2,222
Contract object: criblura 8-16 mm
DA40980102 COMUNA ZABRANI CUI: 3519216 AGRO MINERAL RWS SRL CUI: 31058207 furnizare 14212430-3 12.08.2026 1,122
Contract object: criblura 8-16 mm
DA40980155 COMUNA ZABRANI CUI: 3519216 AGRO MINERAL RWS SRL CUI: 31058207 furnizare 14212430-3 12.08.2026 13,869
Contract object: criblura 16-31.5 mm
DA40822613 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 14.07.2026 3,400
Contract object: criblura 0-4 mm
DA40822643 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 14.07.2026 6,000
Contract object: criblura 8-16 mm
DA40683813 COMUNA MACEA CUI: 3519410 GUZTRANS SRL CUI: 16463320 furnizare 14212430-3 23.06.2026 19,400
Contract object: criblura 8-16+transport macea
DA40665651 COMUNA MACEA CUI: 3519410 GUZTRANS SRL CUI: 16463320 furnizare 14212430-3 19.06.2026 77,600
Contract object: criblura 8-16 si transport macea
DA40585643 COMUNA ZERIND CUI: 3519364 GENOR-CONSULT SRL CUI: 18245780 furnizare 14212430-3 09.06.2026 50,300
Contract object: furnizare si transport piatra sparta (criblura) 0-32, 0-63 + furnizare si transport balast
DA40411809 COMUNA SIMAND CUI: 3519356 GENOR-CONSULT SRL CUI: 18245780 furnizare 14212430-3 19.05.2026 18,880
Contract object: achizitie criblura
DA40411169 COMUNA MACEA CUI: 3519410 GUZTRANS SRL CUI: 16463320 furnizare 14212430-3 18.05.2026 2,457
Contract object: criblura 8-16 transportat la macea/sanmartin
DA39797406 ORAS CURTICI CUI: 3519402 GUZTRANS SRL CUI: 16463320 furnizare 14212430-3 09.02.2026 12,750
Contract object: piatra sparta (criblura) 16-22,4 mm
DA39380737 COMUNA ZABRANI CUI: 3519216 AGRO MINERAL RWS SRL CUI: 31058207 furnizare 14212430-3 26.11.2025 3,567
Contract object: criblura 16-31.5 mm
DA39173764 COMUNA ZABRANI CUI: 3519216 AGRO MINERAL RWS SRL CUI: 31058207 furnizare 14212430-3 31.10.2025 3,262
Contract object: criblura 16-25 mm
DA39173817 COMUNA ZABRANI CUI: 3519216 AGRO MINERAL RWS SRL CUI: 31058207 furnizare 14212430-3 31.10.2025 11,246
Contract object: criblura 16-31.5 mm
DA38896927 COMUNA SIMAND CUI: 3519356 GENOR-CONSULT SRL CUI: 18245780 furnizare 14212430-3 22.09.2025 17,153
Contract object: achizitie criblura
DA38832572 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 09.09.2025 2,200
Contract object: criblura 8-16 mm
DA38300917 COMUNA SEPREUS CUI: 3519348 GENOR-CONSULT SRL CUI: 18245780 furnizare 14212430-3 10.06.2025 41,990
Contract object: furnizare si transport criblura
DA38053279 COMUNA ZABRANI CUI: 3519216 AGRO MINERAL RWS SRL CUI: 31058207 furnizare 14212430-3 09.05.2025 5,655
Contract object: criblura 16-31.5 mm
DA37961189 COMUNA SIMAND CUI: 3519356 GENOR-CONSULT SRL CUI: 18245780 furnizare 14212430-3 25.04.2025 33,734
Contract object: achizitie criblura
DA37850405 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 08.04.2025 1,290
Contract object: criblura 8-16 mm
DA37850421 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 08.04.2025 6,000
Contract object: criblura 0-4 mm
DA37785875 COMUNA MACEA CUI: 3519410 GUZTRANS SRL CUI: 16463320 furnizare 14212430-3 31.03.2025 7,182
Contract object: criblura / piatra sparta transport inclus macea/sanmartin
DA37021564 COMUNA SEPREUS CUI: 3519348 EXI-GEN TRANS SRL CUI: 47905898 furnizare 14212430-3 26.11.2024 33,575
Contract object: furnizare si transport criblura 16-22,5/ 16-31,5
DA36368461 COMUNA SEPREUS CUI: 3519348 EXI-GEN TRANS SRL CUI: 47905898 furnizare 14212430-3 28.08.2024 16,745
Contract object: furnizare si transport piata

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