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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
DA41120114 COMUNA DRAGALINA CUI: 4445389 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 07.09.2026 76,000
Contract object: furnizare si livrare piatra sparta, sort 0/63
DA40764897 COMUNA CALARASI CUI: 3373454 GEO-EX-CONSTRUCT SRL CUI: 12989160 furnizare 14212300-3 13.07.2026 78,736
Contract object: piatra de cariera si concasata
DA40559740 COMUNA CALARASI CUI: 4378786 NELLO CONSTRUCT SRL CUI: 18081750 furnizare 14212300-3 08.06.2026 21,250
Contract object: piatra sparta de cariera 0-63 mm
DA40559776 COMUNA CALARASI CUI: 4378786 NELLO CONSTRUCT SRL CUI: 18081750 furnizare 14212300-3 08.06.2026 105,000
Contract object: piatra sparta de cariera 8-16 mm
DA40505070 COMUNA DICHISENI CUI: 3796713 TELPRON COMEX SRL CUI: 7428714 furnizare 14212300-3 29.05.2026 4,456
Contract object: furnizare piatra sparta pentru amenajarea parcarii publice din zona manastirii libertatea
DA40432505 COMUNA CRIVAT CUI: 19161962 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 20.05.2026 4,500
Contract object: piatra concasata
DA40361834 COMUNA RADOVANU CUI: 3796845 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 12.05.2026 265,500
Contract object: piatra concasata
DA39830141 COMUNA TAMADAU MARE CUI: 3966346 TANIRO TRADING SRL CUI: 36524278 furnizare 14212300-3 16.02.2026 93,000
Contract object: furnizare piatra sparta pentru comuna tamadau mare judetul calarasi
DA39517178 COMUNA FRUMUSANI CUI: 3796969 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 11.12.2025 76,500
Contract object: piatra concasata reparatii strazi si pietruiri
DA39399819 COMUNA DRAGOS VODA CUI: 4445281 TELPRON COMEX SRL CUI: 7428714 furnizare 14212300-3 27.11.2025 8,000
Contract object: furnizare piatra sparta pentru comuna dragos voda judetul calarasi
DA38950947 COMUNA RADOVANU CUI: 3796845 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 29.09.2025 67,500
Contract object: piatra concasata
DA38690975 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 13.08.2025 21,740
Contract object: piatra sparta
DA38583688 COMUNA RADOVANU CUI: 3796845 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 24.07.2025 117,000
Contract object: piatra concasata
DA38062161 COMUNA CHIRNOGI CUI: 3966303 NEKSIO LAND SRL CUI: 33069300 furnizare 14212300-3 09.05.2025 136,800
Contract object: furnizare piatra concasata 0-63 mm
DA37840656 COMUNA CALARASI CUI: 4378786 NELLO CONSTRUCT SRL CUI: 18081750 furnizare 14212300-3 07.04.2025 114,000
Contract object: piatra sparta de cariera 8-16
DA37842171 COMUNA RADOVANU CUI: 3796845 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 07.04.2025 80,000
Contract object: piatra concasata
DA37764790 COMUNA FRASINET CUI: 3966397 EURO SPA TRADING SRL CUI: 34273072 furnizare 14212300-3 27.03.2025 4,200
Contract object: piatra sparta 0-63
DA37220059 COMUNA CRIVAT CUI: 19161962 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 18.12.2024 12,600
Contract object: piatra concasata
DA37177763 COMUNA SOLDANU CUI: 3796934 NUTRIVET SERV SRL CUI: 18836832 furnizare 14212300-3 16.12.2024 45,000
Contract object: piatra de cariera si concasata
DA37199657 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 16.12.2024 52,083
Contract object: piatra de cariera si concasata 0-63
DA37152044 COMUNA RADOVANU CUI: 3796845 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 12.12.2024 70,000
Contract object: furnizare piatra concasata pentru comuna radovanu judetul calarasi
DA36979048 COMUNA FRASINET CUI: 3966397 EURO SPA TRADING SRL CUI: 34273072 furnizare 14212300-3 20.11.2024 25,200
Contract object: piatra sparta 0-63
DA36925246 COMUNA RADOVANU CUI: 3796845 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 14.11.2024 105,000
Contract object: furnizare piatra concasata pentru comuna radovanu judetul calarasi
DA36700894 COMUNA RADOVANU CUI: 3796845 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 14.10.2024 35,000
Contract object: furnizare piatra concasata pentru comuna radovanu judetul calarasi
DA36593633 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 MERIDIAN SRL CUI: 1918679 furnizare 14212300-3 26.09.2024 1,230
Contract object: nisip sortat 0-4 mm - piatra sparta sort 8-16 mm

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