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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
DA41303437 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.09.2026 519
Contract object: oferta primaria slobozia moara luna septembrie
DA41301635 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.09.2026 3,486
Contract object: structuri si materiale de constructii
DA41174970 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 INDUSTRIE PC 99 SRL CUI: 11908567 furnizare 44000000-0 14.09.2026 452
Contract object: pachet materiale
DA41104982 COMUNA BREZOAELE CUI: 4449348 STF SOLUTION MARKET SRL CUI: 51108318 furnizare 44000000-0 03.09.2026 2,878
Contract object: structuri si materiale de constructii
DA40955286 COMUNA BREZOAELE CUI: 4449348 STF SOLUTION MARKET SRL CUI: 51108318 furnizare 44000000-0 07.08.2026 526
Contract object: structuri si materiale de constructii
DA40912995 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.07.2026 1,649
Contract object: structuri si materiale de constructii
DA40834370 COMUNA BREZOAELE CUI: 4449348 STF SOLUTION MARKET SRL CUI: 51108318 furnizare 44000000-0 22.07.2026 1,085
Contract object: structuri si materiale de constructii
DA40740783 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BADOM GEOTEX SRL CUI: 28144952 furnizare 44000000-0 01.07.2026 5,636
Contract object: geocompozit asfalt rezistenta 50/50 kn
DA40728002 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.06.2026 98
Contract object: structuri si materiale de constructii
DA40726985 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.06.2026 81
Contract object: oferta primaria slobozia moara luna iunie
DA40716155 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 INOVECO SRL CUI: 5018980 furnizare 44000000-0 26.06.2026 47,864
Contract object: geocompozit antifisura fg 50/50-25
DA40552517 SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 04.06.2026 6,368
Contract object: pachet materiale intretinere si reparatii
DA40508118 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 NOVATEX SOLUTIONS SRL CUI: 15087634 furnizare 44000000-0 28.05.2026 70,080
Contract object: geocompozit antifisura 60/60-40 (3x100)
DA40288379 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.04.2026 31
Contract object: oferta primaria slobozia moara luna aprilie
DA40287874 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.04.2026 744
Contract object: structuri si materiale de constructii
DA40286896 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.04.2026 153
Contract object: primaria slobozia moara luna aprilie
DA40109350 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 31.03.2026 226
Contract object: structuri si materiale de constructii
DA40109206 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 31.03.2026 460
Contract object: oferta primaria slobozia moara luna martie
DA39603572 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 23.12.2025 314
Contract object: produse primaria brezoaele luna decembrie
DA39603437 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 23.12.2025 250
Contract object: oferta primaria slobozia moara luna decembrie
DA39408438 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 28.11.2025 1,001
Contract object: oferta primaria slobozia moara luna noiembrie
DA39405162 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 28.11.2025 362
Contract object: structuri si materiale de constructii
DA39185599 COMUNA SLOBOZIA MOARA CUI: 4402566 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 31.10.2025 502
Contract object: oferta primaria slobozia moara luna octombrie
DA38979920 COMUNA BREZOAELE CUI: 4449348 ROBERACONS SRL CUI: 33853241 furnizare 44000000-0 30.09.2025 4,707
Contract object: structuri si materiale de constructii
DA38923823 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 ECO VALAHIA SRL CUI: 34485547 furnizare 44000000-0 23.09.2025 46,800
Contract object: geocompozit armare antifisura si bariera pentru straturi asfaltice ecv 50-40

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