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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
DA41253731 UNITATATEA MILITARA NR02214 CUI: 14355500 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14212300-3 24.09.2026 1,560
pietris sort 15 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
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
DA40802934 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIS-GRUP SRL CUI: 12472562 furnizare 14212300-3 15.07.2026 165,330
piatra bruta pentru arocamente cu transport inclus - drdp cluj
DA40788846 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ELIS AGREGATE SRL CUI: 15727075 furnizare 14212300-3 08.07.2026 29,500
furnizare refuz ciur concasat os alba iulia, ds alba
DA40596765 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14212300-3 11.06.2026 6,534
piatra sparta 0-63 mm, 66 tone
DA40497868 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 28.05.2026 40,500
furnizare agregat concasat sort 25-63 mm
DA40489744 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RICIIAS IMPEX SRL CUI: 8058911 furnizare 14212300-3 28.05.2026 25,000
furnizare produse balastiere - c115 - d.s. covasna
DA40195532 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CUPRU MIN SA ABRUD CUI: 11551757 furnizare 14212300-3 22.04.2026 8,400
furnizare sort 4-8 os vl ariesului, ds alba
DA40195315 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 17.04.2026 40,500
furnizare agregat concasat sort 25-63 mm
DA40062459 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BULDEX CONSTRUCT SRL CUI: 15205756 furnizare 14212300-3 24.03.2026 44,000
ds is - produse de balastiera pentru pepinierele silvice
DA39942431 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RICIIAS IMPEX SRL CUI: 8058911 furnizare 14212300-3 05.03.2026 43,500
furnizare produse de balastiera - c115 - d.s. covasna
DA39873959 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GRADINARIT PREST SRL CUI: 41144810 furnizare 14212300-3 23.02.2026 12,840
piatra sparta/concasata
DA39842415 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GRADINARIT PREST SRL CUI: 41144810 furnizare 14212300-3 16.02.2026 12,840
piatra sparta/concasata
DA39821531 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 12.02.2026 39,600
furnizare agregat concasat sort 25-63 mm
DA39701573 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 23.01.2026 39,000
furnizare piatra sparta sort 0-63 mm
DA39590465 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 ALL GARDEN IMPROVEMENT SRL CUI: 28306086 furnizare 14212300-3 19.12.2025 70,000
piatra concasata
DA39525482 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 DEVELOPMENT LEAGUE SRL CUI: 50434553 furnizare 14212300-3 16.12.2025 58,320
piatra concasata cariera calibru 0-63 cu buldoexcavator
DA39477708 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PIATRA ROSIE SRL CUI: 13551222 furnizare 14212300-3 09.12.2025 17,100
piatra sparta 0-63 os tg lapus ds mm
DA39453763 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 05.12.2025 26,400
furnizare agregat concasat sort 25-63 mm
DA39344836 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 21.11.2025 9,900
furnizare agregat concasat sort 25-63 mm
DA39224534 UNITATATEA MILITARA NR02214 CUI: 14355500 VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 furnizare 14212300-3 07.11.2025 15,840
furnizare piatra sparta sort 16-25 mm
DA39127504 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CUPRU MIN SA ABRUD CUI: 11551757 furnizare 14212300-3 22.10.2025 8,400
furnizare sort antiderapant os vl ariesului, ds alba
DA39055617 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 10.10.2025 19,350
furnizare agregat concasat sort 25-63 mm
DA39019148 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 06.10.2025 4,829
furnizare piatra sparta intretinere drumuri forestiere os magura directia silvica salaj

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