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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
DA41301742 AQUATERM AG 98 SA CUI: 11339135 MLM MARMEN SPED SRL CUI: 35626563 furnizare 14212000-0 30.09.2026 200
Contract object: piatra concasata
DA41236243 COMUNA CEPARI CUI: 4122043 JADE EXPLOATARI MINERALE SRL CUI: 43405563 furnizare 14210000-6 23.09.2026 270,000
Contract object: piatra concasata 0/63 mm
DA41182379 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 14212300-3 16.09.2026 10,250
Contract object: piatra de calcar sort 63 - 90 mm sort 63 - 90 mm
DA41173826 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 CHERESTA DIMBOVICIOARA SRL CUI: 6066942 furnizare 14212300-3 14.09.2026 3,750
Contract object: amestec grosier de anrocamente 63-180 mm
DA41108172 UNITATEA MILITARA 01261 CUI: 4229636 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 14212300-3 03.09.2026 62,935
Contract object: piatra de calcar sort 90 - 120 mm si piatra de calcar sort 0 - 63 mm. conform adv1546436
DA41106514 COMUNA CALINESTI CUI: 5050611 INTENS PREST SRL CUI: 139530 furnizare 14212120-7 03.09.2026 4,400
Contract object: pietris concasat
DA41100453 COMUNA ZAVOI CUI: 3227335 CONS SID 2001 SRL CUI: 13825310 furnizare 14211000-3 03.09.2026 33,950
Contract object: amestec sorturi 0-31 mmpentru pietruire drumuri agricole conform referat
DA41081230 UNITATEA MILITARA 01261 CUI: 4229636 INTENS PREST SRL CUI: 139530 furnizare 14211000-3 02.09.2026 975
Contract object: nisip
DA41088470 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 furnizare 14210000-6 01.09.2026 98
Contract object: piatra concasata 0-63
DA41080146 AQUATERM AG 98 SA CUI: 11339135 MLM MARMEN SPED SRL CUI: 35626563 furnizare 14212000-0 31.08.2026 1,000
Contract object: piatra concasata si pietris
DA41026533 COMUNA BASCOV CUI: 4122078 VERIMEX GENERAL GRUP SRL CUI: 17700599 furnizare 14212120-7 20.08.2026 32,500
Contract object: achizitie piatra sparta - comuna bascov, judetul arges
DA41022220 COMUNA CALINESTI CUI: 5050611 INTENS PREST SRL CUI: 139530 furnizare 14212120-7 20.08.2026 8,800
Contract object: furnizare pietris concasat 0 -63mm
DA40996036 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 GREEN PROFESIONAL INVEST SRL CUI: 22527614 furnizare 14212300-3 18.08.2026 1,150
Contract object: piatra concasata 0-63
DA40996052 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 furnizare 14212300-3 14.08.2026 1,650
Contract object: piatra concasata 0-63
DA40996109 COMUNA CETATE CUI: 4347364 EXPLO TERASIT SRL CUI: 13864904 furnizare 14212300-3 14.08.2026 3,660
Contract object: agregate comuna cetate
DA40956554 COMUNA BALILESTI CUI: 4122124 TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 furnizare 14210000-6 07.08.2026 1,736
Contract object: piatra concasata 0-63
DA40950477 COMUNA CALINESTI CUI: 5050611 INTENS PREST SRL CUI: 139530 furnizare 14212120-7 07.08.2026 44,000
Contract object: furnizare pietris concasat 0 -63mm
DA40950464 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 GREEN PROFESIONAL INVEST SRL CUI: 22527614 furnizare 14210000-6 07.08.2026 1,932
Contract object: piatra concasata 0-63
DA40943920 COMUNA CETATE CUI: 4347364 INDEMINAREA PRODCOM SRL CUI: 4346571 furnizare 14212200-2 05.08.2026 16,050
Contract object: refuz de ciur transport inclus
DA40930851 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 GREEN PROFESIONAL INVEST SRL CUI: 22527614 furnizare 14212300-3 05.08.2026 230
Contract object: piatra concasata 0-63
DA40920861 AQUATERM AG 98 SA CUI: 11339135 MLM MARMEN SPED SRL CUI: 35626563 furnizare 14212120-7 31.07.2026 1,200
Contract object: piatra concasata si pietris
DA40910039 COMUNA CETATE CUI: 4347364 INDEMINAREA PRODCOM SRL CUI: 4346571 furnizare 14212200-2 30.07.2026 16,050
Contract object: refuz de ciur transport inclus
DA40844540 COMUNA VALEA IASULUI CUI: 4121986 ALIFLOR INVEST 2008 SRL CUI: 23496230 furnizare 14210000-6 17.07.2026 62,500
Contract object: achizitie piatra concasata
DA40842420 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ALIFLOR INVEST 2008 SRL CUI: 23496230 furnizare 14210000-6 17.07.2026 2,563
Contract object: piatra concasata
DA40825450 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 furnizare 14211000-3 15.07.2026 329
Contract object: nisip 0-4

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