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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
DA41289852 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 29.09.2026 5,500
achizitie zgura rosie
DA41244985 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 23.09.2026 201
balast natural de rau- o
DA41202321 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 CERES UNION SRL CUI: 18328125 furnizare 14212410-7 18.09.2026 1,530
scoarta de pin maritim 25/40, sac 70 litri
DA41193922 ECOAQUA SA CUI: 16730672 REVASORT LOGISTIC SRL CUI: 29495226 furnizare 14212000-0 16.09.2026 1,075
beton b 250
DA41161245 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 CERES UNION SRL CUI: 18328125 furnizare 14212410-7 11.09.2026 1,020
scoarta de pin maritim 25/40, sac 70 litri
DA41120114 COMUNA DRAGALINA CUI: 4445389 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 07.09.2026 76,000
furnizare si livrare piatra sparta, sort 0/63
DA41043057 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 ANDRYCOST TEHNO SRL CUI: 32519880 furnizare 14210000-6 25.08.2026 1,900
piatra sparta 0/63
DA41043113 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 ANDRYCOST TEHNO SRL CUI: 32519880 furnizare 14211000-3 25.08.2026 1,620
nisip
DA40996405 COMUNA CASCIOARELE CUI: 3796802 BOZMAR TRANS SRL CUI: 16042169 furnizare 14212000-0 14.08.2026 24,000
piatra sparta
DA40900141 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MARATON92 IMPEX SRL CUI: 3214033 furnizare 14400000-5 28.07.2026 1,300
sare tablete-pastile pentru dedurizarea apei sac 25 kg urgent!
DA40897397 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 14810000-2 28.07.2026 1,116
disc lamelar lpz18 180x22.23mm gr40 zirconiu taf
DA40817187 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ELIS DAM TRADE SRL CUI: 41478720 furnizare 14810000-2 14.07.2026 1,515
disc abraziv taiere standard 230x1.9 mm inox, spray vopsea marcaj verde fluorescent 500 ml, electroz
DA40764897 COMUNA CALARASI CUI: 3373454 GEO-EX-CONSTRUCT SRL CUI: 12989160 furnizare 14212300-3 13.07.2026 78,736
piatra de cariera si concasata
DA40768435 COMUNA CASCIOARELE CUI: 3796802 BOZMAR TRANS SRL CUI: 16042169 furnizare 14212000-0 07.07.2026 24,000
piatra sparta
DA40715075 COMUNA ILEANA CUI: 3796950 LUX COM SRL CUI: 9735529 servicii 14210000-6 26.06.2026 259,500
piatra sparta
DA40559740 COMUNA CALARASI CUI: 4378786 NELLO CONSTRUCT SRL CUI: 18081750 furnizare 14212300-3 08.06.2026 21,250
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
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
furnizare piatra sparta pentru amenajarea parcarii publice din zona manastirii libertatea
DA40504534 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 28.05.2026 717
pamant de flori
DA40486031 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 14810000-2 27.05.2026 99
disc abraziv taiere standard 230x1.9 mm inox dewalt
DA40480634 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14221000-6 26.05.2026 306
harghita , lut pt. olarit/modelaj, rosu
DA40454852 COMUNA GALBINASI CUI: 3724440 MOGOS AGRO SRL CUI: 12308560 furnizare 14212410-7 22.05.2026 264
turba m-peat
DA40432505 COMUNA CRIVAT CUI: 19161962 DIDROM IMPEX SRL CUI: 15227711 furnizare 14212300-3 20.05.2026 4,500
piatra concasata
DA40398512 COMUNA CHIRNOGI CUI: 3966303 DORMAR TRANS SRL CUI: 18174875 furnizare 14211000-3 18.05.2026 4,166
nisip
DA40393410 COMUNA GRADISTEA CUI: 2541320 CAPITRANS SRL CUI: 17097294 furnizare 14210000-6 14.05.2026 28,800
piatra concasata 0-63mm

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