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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
DA41289008 COMUNA SILISTEA CUI: 4721298 ANVISOR TRANS SRL CUI: 16030245 lucrari 45233141-9 29.09.2026 243,584
pietruire strazi
DA41175417 COMUNA BECIU CUI: 16380674 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233141-9 16.09.2026 899,060
executie lucrari aferente obiectivul modernizare str vlad tepes in comuna beciu, judetul teleorman
DA41144263 COMUNA POENI CUI: 6853180 MIRUMAR SRL CUI: 17397917 lucrari 45233141-9 09.09.2026 900,328
lucrari de intretinere periodica pe dc82 in comuna poeni, judet teleorman
DA41123105 COMUNA BUJORU CUI: 4920525 TRANS CRIS SRL CUI: 17471916 lucrari 45233141-9 07.09.2026 308,500
lucrari de reparatie si intretinere strazi
DA41064523 COMUNA MALDAENI CUI: 6692016 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233141-9 27.08.2026 24,390
lucrari de reparatie a drumurilor cu refacerea terasamentului si asternere de asfalt ;
DA41023178 COMUNA DRAGANESTI VLASCA CUI: 5296560 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233141-9 21.08.2026 76,800
lucrari de intretinere drumuri
DA40959655 COMUNA STOROBANEASA CUI: 4652791 ECOPAD SRL CUI: 43810310 lucrari 45233141-9 08.08.2026 419,880
intretinere curenta strazi - reparatii curente
DA40866773 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233141-9 22.07.2026 129
lucrari de reparatie drumuri cu asternere de asfalt pe o suprafata de 241mp
DA40867260 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233141-9 22.07.2026 30,926
lucrari de reparatie drumuri cu asternere de asfalt pt 240 mp
DA40825519 COMUNA BABAITA CUI: 4920517 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233141-9 15.07.2026 123,873
executie strat din asfalt reciclat in grosime de 10 cm
DA40728211 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233141-9 02.07.2026 95,610
lucrari de reparatie a drumurilor cu asternere de asfalt 500mp
DA40639389 COMUNA MIRZANESTI CUI: 5449672 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233141-9 16.06.2026 495,779
lucrari de intretinere a drumului dc22, silistea (dj506)-schitu poenari-teleormanu
DA40455795 COMUNA SCURTU MARE CUI: 6691959 AGRICOL COM SRL CUI: 1399237 lucrari 45233141-9 25.05.2026 86,900
lucrari de intretinere a drumurilor
DA40422951 COMUNA BALACI CUI: 6853244 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233141-9 20.05.2026 247,320
lucrari de intretinere strazi cu asternere de piatra
DA40415703 COMUNA RADOIESTI CUI: 6853309 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233141-9 18.05.2026 123,690
intretinere drumuri cu material pietros , reprof , comp ,material executant
DA40311885 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233141-9 05.05.2026 136,920
lucrari de intretinere strazi - adpp
DA39980913 COMUNA SARBENI CUI: 6950735 AGRICOL COM SRL CUI: 1399237 lucrari 45233141-9 11.03.2026 49,950
lucrari de scarificare, nivelare si compactare drumuri cu latime cuprinsa intre 3 si 6 metri
DA39384876 COMUNA BUJORU CUI: 4920525 EMY TRANS SRL CUI: 20902016 lucrari 45233141-9 26.11.2025 500,000
lucrari de intretinere drumuri comunale prin pietruire in comuna bujoru, jud. teleorman
DA39366062 COMUNA STOROBANEASA CUI: 4652791 NEMO PROJEKT SRL CUI: 18006146 lucrari 45233141-9 25.11.2025 250,000
reparatii curente drumuri
DA38734706 COMUNA BECIU CUI: 16380674 TEAM STAR SUD 2019 SRL CUI: 33867999 lucrari 45233141-9 22.08.2025 245,711
lucrari de intretinere a drumurilo
DA38425933 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233141-9 30.06.2025 11,615
lucrari de intretinere a drumurilor
DA38426020 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233141-9 30.06.2025 266,440
lucrari de intretinere a drumurilor
DA38426468 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233141-9 30.06.2025 58,075
lucrari de intretinere a drumurilor
DA38389104 COMUNA SARBENI CUI: 6950735 AGRICOL COM SRL CUI: 1399237 servicii 45233141-9 24.06.2025 32,000
rigolare, nivelare cu autogrederul si compactat cu cilindrul compactor! pretul afisat este pentru 1
DA38123200 COMUNA BOTOROAGA CUI: 6691916 TRESOR EXPRESS SRL CUI: 40559380 lucrari 45233141-9 15.05.2025 91,392
lucrari de intretinere a drumului - strat din piatra sparta

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