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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298946 UNITATATEA MILITARA NR02214 CUI: 14355500 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14210000-6 30.09.2026 3,000
piatra sparta 16-32 mm
DA41297307 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 30.09.2026 4,325
furnizare produse balastiere - c115 - d.s. covasna
DA41269504 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 14211000-3 28.09.2026 619
pachet materiale
DA41253731 UNITATATEA MILITARA NR02214 CUI: 14355500 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14212300-3 24.09.2026 1,560
pietris sort 15 mm
DA41234979 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 SGI GLOBAL GARDEN SRL CUI: 32520060 furnizare 14212310-6 22.09.2026 1,600
balast compactabil
DA41226969 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 GARDEN CENTER GRUP SRL CUI: 15148952 furnizare 14212410-7 22.09.2026 264,600
pamant vegetal
DA41160392 UNITATEA MILITARA 02630 CUI: 12071099 LUXCON CARPATI SRL CUI: 481338 furnizare 14211000-3 15.09.2026 748
materiale pentru reparatii constructii
DA41170096 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 A&Z TRANS SRL CUI: 23180890 furnizare 14210000-6 14.09.2026 8,550
piatra sparta sort 31,5-63 mm pentru da tg mures
DA41161872 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 CERES UNION SRL CUI: 18328125 furnizare 14212400-4 11.09.2026 930
pamant vegetal
DA41133776 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 14212400-4 08.09.2026 1,190
absorbant natural
DA41127635 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ADRI PRODCOM SRL CUI: 412796 furnizare 14212410-7 08.09.2026 22,227
furnizare turba
DA41127617 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ADRI PRODCOM SRL CUI: 412796 furnizare 14212410-7 08.09.2026 21,360
furnizare turba
DA41118210 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BAUPREST TOP LOGISTIC SRL CUI: 33489478 furnizare 14211100-4 04.09.2026 2,025
nisip granulatie 0-4mm
DA41113434 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 14211100-4 04.09.2026 37,200
nisip cuartos 0.6-1.2 mm
DA41105759 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GRADINARIT PREST SRL CUI: 41144810 furnizare 14212300-3 03.09.2026 9,315
piatra sparta/concasata
DA41090931 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 A&Z TRANS SRL CUI: 23180890 furnizare 14210000-6 01.09.2026 3,438
furnizare nisip sort 1 pentru d.a. targu mures
DA41071617 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MEGA EDIL AG SRL CUI: 16815019 furnizare 14210000-6 01.09.2026 249,715
achizitie si transport balast si piatra sparta sort 31,5-63mm
DA41077605 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14212300-3 01.09.2026 99,500
furnizare criblura de concasaj sort 4-8 mm
DA41076128 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 31.08.2026 3,740
furnizare produse balastiere - c115 - d.s. covasna
DA41046399 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 ADMINISTRARE ACTIVE SECTOR 3 SRL CUI: 31012790 furnizare 14210000-6 25.08.2026 33,375
furnizare agregate minerale
DA41033226 UNITATEA MILITARA NR 01704 CUI: 4283546 LAUR & VIC CONTRANS SRL CUI: 29501263 furnizare 14211000-3 24.08.2026 735
nisip (sort 0-4)
DA41033073 AMENAJARE EDILITARA S5 SA CUI: 27515874 ZBT TRANS SRL CUI: 50789114 furnizare 14211000-3 21.08.2026 26,565
furnizare agregate minerale
DA41019424 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 ABIMAR AUTO SRL CUI: 34058538 furnizare 14212200-2 19.08.2026 20,400
furnizare si transport balast pentru h. beclean
DA40977768 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 14211100-4 13.08.2026 50,220
nisip granulatie 0,6-1,2 mm
DA40976625 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 DUOTIP SOLUTIONS SRL CUI: 42215960 furnizare 14212310-6 12.08.2026 52,800
furnizare agregate (balast)

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