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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
DA40955988 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 CONREC AGREMIN TRANS SRL CUI: 609357 furnizare 14211000-3 07.08.2026 2,700
nisip prespalat 0-2 mm
DA40506782 COMUNA DOBARCENI CUI: 3373543 VULTURI SRL CUI: 17782459 furnizare 14211000-3 28.05.2026 6,900
nisip spalat 0-4mm
DA40407294 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 CONREC AGREMIN TRANS SRL CUI: 609357 furnizare 14211000-3 18.05.2026 8,100
nisip prespalat 0-2 mm
DA40164872 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 CONREC AGREMIN TRANS SRL CUI: 609357 furnizare 14211000-3 09.04.2026 4,250
sort sie
DA39991231 MUNICIPIUL DOROHOI CUI: 4112945 AGA-TRANS SRL CUI: 7440300 furnizare 14211000-3 12.03.2026 4,000
nisip spalat - 2486 dp
DA39953969 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ECOCHIM SRL CUI: 4119714 furnizare 14211000-3 09.03.2026 802
nisip filtru
DA39795062 COMUNA FRUMUSICA CUI: 3373322 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 09.02.2026 4,800
antiderapant
DA39788888 COMUNA PRAJENI CUI: 3373330 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 06.02.2026 2,880
antiderapant
DA39727625 COMUNA FRUMUSICA CUI: 3373322 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 28.01.2026 4,800
antiderapant
DA39710932 COMUNA FRUMUSICA CUI: 3373322 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 26.01.2026 4,800
antiderapant
DA39701993 COMUNA FRUMUSICA CUI: 3373322 INTERSERV-DOL SRL CUI: 17130790 servicii 14211000-3 23.01.2026 4,800
antiderapant
DA39645082 COMUNA FRUMUSICA CUI: 3373322 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 14.01.2026 12,600
antiderapant
DA39612548 COMUNA FRUMUSICA CUI: 3373322 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 30.12.2025 3,600
antiderapant
DA39456120 COMUNA FRUMUSICA CUI: 3373322 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 08.12.2025 6,000
antiderapant
DA39392274 COMUNA PRAJENI CUI: 3373330 INTERSERV-DOL SRL CUI: 17130790 furnizare 14211000-3 27.11.2025 4,400
antiderapant
DA39323002 COMUNA MIHAILENI CUI: 4700090 APOLLO PROBALAST SRL CUI: 13619816 furnizare 14211000-3 19.11.2025 69
14211000-3 nisip (rev.2)
DA39257397 NOVA APASERV SA CUI: 26161230 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14211000-3 12.11.2025 2,400
sort ,nisip pentru betoane
DA39181290 COMUNA TUDORA CUI: 3672030 VULTURI SRL CUI: 17782459 furnizare 14211000-3 05.11.2025 13,650
materiale antiderapante 2025
DA39019970 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 AGREMIN TRANS SRL CUI: 16080189 furnizare 14211000-3 06.10.2025 3,400
nisip prespalat
DA38755519 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DEDEMAN SRL CUI: 2816464 furnizare 14211000-3 27.08.2025 2,041
nisip cuartos pentru filtre de piscina
DA38644041 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 AGREMIN TRANS SRL CUI: 16080189 furnizare 14211000-3 05.08.2025 3,400
nisip prespalat 0-2 mm
DA38605867 APA TERMIC TRANSPORT SA CUI: 1225869 BAUTEC SRL CUI: 15191790 furnizare 14211000-3 28.07.2025 300
nisip
DA38501692 NOVA APASERV SA CUI: 26161230 AST PINZARIU SRL CUI: 22374570 furnizare 14211000-3 10.07.2025 4,800
nisip 0-4mm.
DA38340539 APA TERMIC TRANSPORT SA CUI: 1225869 BAUTEC SRL CUI: 15191790 furnizare 14211000-3 16.06.2025 7,500
nisip
DA38160866 NOVA APASERV SA CUI: 26161230 TRANSILVIU SRL CUI: 14386620 furnizare 14211000-3 21.05.2025 1,075
balast (nisip+sort)

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