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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
DA41043057 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 ANDRYCOST TEHNO SRL CUI: 32519880 furnizare 14210000-6 25.08.2026 1,900
Contract object: piatra sparta 0/63
DA40715075 COMUNA ILEANA CUI: 3796950 LUX COM SRL CUI: 9735529 servicii 14210000-6 26.06.2026 259,500
Contract object: piatra sparta
DA40393410 COMUNA GRADISTEA CUI: 2541320 CAPITRANS SRL CUI: 17097294 furnizare 14210000-6 14.05.2026 28,800
Contract object: piatra concasata 0-63mm
DA40326921 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 CONDRAG AGREGATE SRL CUI: 32324145 furnizare 14210000-6 07.05.2026 35,500
Contract object: piatra sparta 0-63 (sist verde) cu transport inclus.
DA40289028 COMUNA FRASINET CUI: 3966397 AGRO TRANSPORT CRISTINEL SRL CUI: 17080314 furnizare 14210000-6 30.04.2026 8,250
Contract object: piatra sparta sort 0-63
DA40217004 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 MERIDIAN SRL CUI: 1918679 furnizare 14210000-6 22.04.2026 2,635
Contract object: nisip
DA39950597 COMUNA GRADISTEA CUI: 4602688 CONDRAG AGREGATE SRL CUI: 32324145 furnizare 14210000-6 05.03.2026 3,500
Contract object: agregate din zgura de otelarie transport inclus gradistea
DA39931029 COMUNA GRADISTEA CUI: 4602688 CONDRAG AGREGATE SRL CUI: 32324145 furnizare 14210000-6 03.03.2026 2,100
Contract object: agregate din zgura de otelarie transport inclus gradistea
DA39874048 COMUNA CALARASI CUI: 3373454 VULTURI SRL CUI: 17782459 furnizare 14210000-6 23.02.2026 6,600
Contract object: concasat 16-31,5mm
DA39852119 COMUNA DRAGALINA CUI: 4445389 ZMC TRADING SRL CUI: 15826788 furnizare 14210000-6 18.02.2026 1,980
Contract object: furnizare material antiderapant
DA39842531 COMUNA GRADISTEA CUI: 4602688 CONDRAG AGREGATE SRL CUI: 32324145 furnizare 14210000-6 16.02.2026 3,300
Contract object: agregate din zgura de otelarie 4-16 transport inclus gradistea
DA39812195 COMUNA GRADISTEA CUI: 4602688 CONDRAG AGREGATE SRL CUI: 32324145 furnizare 14210000-6 11.02.2026 11,000
Contract object: agregate din zgura de otelarie 4-16 transport inclus gradistea
DA39799280 COMUNA GRADISTEA CUI: 4602688 CONDRAG AGREGATE SRL CUI: 32324145 furnizare 14210000-6 09.02.2026 2,800
Contract object: agregate din zgura de otelarie transport inclus gradistea
DA39586218 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 14210000-6 19.12.2025 1,240
Contract object: sort 0-4
DA39375936 COMUNA CALARASI CUI: 5001910 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 14210000-6 25.11.2025 25,875
Contract object: piatra sparta
DA39278914 COMUNA PERISORU CUI: 3796888 ZMC TRADING SRL CUI: 15826788 furnizare 14210000-6 13.11.2025 2,633
Contract object: nisip +transport
DA39211894 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14210000-6 05.11.2025 277
Contract object: nisip de balastiera 0-4 mm - o
DA38451859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CONDRAG AGREGATE SRL CUI: 32324145 furnizare 14210000-6 02.07.2025 3,100
Contract object: piatra sparta 0-63 cu transport inclus - dgaspc calarasi
DA38412330 COMUNA BELCIUGATELE CUI: 3966419 ANDRYCOST TEHNO SRL CUI: 32519880 furnizare 14210000-6 26.06.2025 27,075
Contract object: piatra sparta 0/63
DA38329053 ORAS FUNDULEA CUI: 3797131 ANDRYCOST TEHNO SRL CUI: 32519880 furnizare 14210000-6 13.06.2025 23,750
Contract object: piatra sparta 0/63
DA38301858 COMUNA GRADISTEA CUI: 2541320 CAPITRANS SRL CUI: 17097294 furnizare 14210000-6 11.06.2025 34,200
Contract object: agregare sortate 0-4 mm,4-8mm,8-16mm,16-32mm
DA38079267 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14210000-6 12.05.2025 108,984
Contract object: piatra concasata 40-63, piatra sparta sort 16-25, nisip de rau 0-7
DA37951978 COMUNA GALBINASI CUI: 3724440 VLADROM SRL CUI: 10650230 furnizare 14210000-6 23.04.2025 32,500
Contract object: vanzare piatra sparta 16-31,5 m
DA37917794 COMUNA GALBINASI CUI: 3724440 VLADROM SRL CUI: 10650230 furnizare 14210000-6 15.04.2025 32,500
Contract object: vanzare piatra sparta 16-31,5 mm 500 to.
DA37873168 COMUNA VASILATI CUI: 3796918 AGRO TRANSPORT CRISTINEL SRL CUI: 17080314 furnizare 14210000-6 11.04.2025 25,000
Contract object: piatra sparta sort 0-63

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