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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
DA41298689 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 DRUMURI SI PODURI SA CUI: 2653243 furnizare 14212210-5 30.09.2026 172,466
balast amestec
DA41298772 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 DRUMURI SI PODURI SA CUI: 2653243 furnizare 14212320-9 30.09.2026 198,416
piatra sparta
DA41298866 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 DRUMURI SI PODURI SA CUI: 2653243 furnizare 14212300-3 30.09.2026 192,260
piatra sparta
DA41298990 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 DRUMURI SI PODURI SA CUI: 2653243 furnizare 14212310-6 30.09.2026 173,021
balast
DA41288241 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ITARO SRL CUI: 6583035 furnizare 14210000-6 30.09.2026 13,314
nisip, pietris sort 4-8-16-32 mm + piatra sparta granit
DA41288287 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ITARO SRL CUI: 6583035 furnizare 14210000-6 30.09.2026 1,097
nisip, pietris sort 4-8-16-32 mm
DA41214637 COMUNA REVIGA CUI: 4231660 DENIVIA SRL CUI: 15542050 furnizare 14212310-6 18.09.2026 4,050
balast
DA41049798 PENITENCIARUL SLOBOZIA CUI: 4231679 ITARO SRL CUI: 6583035 furnizare 14210000-6 26.08.2026 1,120
nisip, pietris sort 4-8-16-32 mm
DA41028580 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ITARO SRL CUI: 6583035 furnizare 14210000-6 21.08.2026 8,700
nisip, pietris sort 4-8-16-32 mm
DA40983337 COMUNA AXINTELE CUI: 4231938 PHILCAT TRADING SRL CUI: 30856928 furnizare 14210000-6 12.08.2026 59,000
furnizare piatra sparta amestec 0 .. 60mm, ptr. reparatii strazi - comuna axintele, judetul ialomita
DA40909900 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ITARO SRL CUI: 6583035 furnizare 14210000-6 30.07.2026 17,184
nisip, pietris sort 4-8-16-32 mm
DA40797177 ORASUL AMARA CUI: 4427889 MAGNUM CONTRANS SRL CUI: 29375262 furnizare 14212300-3 10.07.2026 85,000
piatra sparta de cariera 0-63 mm
DA40790477 COMUNA BARCANESTI CUI: 4365271 SEB CONSTRUCT SRL CUI: 23867908 furnizare 14210000-6 09.07.2026 181,806
furnizare piatra sparta
DA40739434 ORASUL AMARA CUI: 4427889 MAGNUM CONTRANS SRL CUI: 29375262 furnizare 14212300-3 01.07.2026 85,000
piatra sparta de cariera 0-63 mm
DA40720722 URBAN SA CUI: 11316859 ITARO SRL CUI: 6583035 furnizare 14210000-6 29.06.2026 7,847
nisip, pietris sort 4-8-16-32 mm
DA40647399 COMUNA JILAVELE CUI: 4365174 SEB CONSTRUCT SRL CUI: 23867908 furnizare 14210000-6 18.06.2026 50,050
furnizare agregate pentru intretinere drumuri loocale prin pietruire
DA40597615 COMUNA URZICENI CUI: 3963676 TEHNO SIGMA SRL CUI: 34128544 furnizare 14212200-2 10.06.2026 6,567
sort 32-x - nisip si pietris (balast)
DA40554014 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ITARO SRL CUI: 6583035 furnizare 14210000-6 04.06.2026 16,839
nisip, pietris sort 4-8-16-32 mm
DA40523039 URBAN SA CUI: 11316859 ITARO SRL CUI: 6583035 furnizare 14210000-6 02.06.2026 666
nisip, pietris sort 4-8-16-32 mm
DA40512970 PENITENCIARUL SLOBOZIA CUI: 4231679 ITARO SRL CUI: 6583035 furnizare 14210000-6 29.05.2026 1,960
nisip 7 tone, pietris 7 tone
DA40468278 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 ALL CONSTRUCT SUD SRL CUI: 26908956 furnizare 14212300-3 25.05.2026 780
piatra sparta roci magmatice inclusiv transport
DA40408760 PENITENCIARUL SLOBOZIA CUI: 4231679 ITARO SRL CUI: 6583035 furnizare 14210000-6 22.05.2026 1,400
nisip - 5 tone, pietris sort 4-8-16-32 mm - 5 tone
DA40442771 COMUNA DRIDU CUI: 4364896 CRISOV POOL SRL CUI: 39162474 furnizare 14210000-6 20.05.2026 47,500
piatra concasata 0-63
DA40419425 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ITARO SRL CUI: 6583035 furnizare 14210000-6 19.05.2026 11,833
nisip, pietris sort 4-8-16-32 mm
DA40253033 COMUNA BUCU CUI: 4427900 MARADI TRANSCOM SRL CUI: 15790269 furnizare 14212300-3 28.04.2026 35,000
achizitie 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