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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
DA41177245 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 14.09.2026 1,750
sports clay (zgura rosie) sort 0-3 mm ambalata
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
DA40997746 URBAN SA CUI: 11316859 MECHA TECH SRL CUI: 38161292 furnizare 14620000-3 14.08.2026 1,009
pachet tabla perforata
DA40986527 URBAN SA CUI: 11316859 MECHA TECH SRL CUI: 38161292 furnizare 14620000-3 13.08.2026 1,009
pachet tabla perforata
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
DA40900432 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 CATALONIA INOX SRL CUI: 25764399 furnizare 14620000-3 28.07.2026 5,315
materiale inoxidabile
DA40854150 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 ADMET SRL CUI: 6900141 furnizare 14622000-7 20.07.2026 129
pc 52 d-12 bst-500, pc 52 d-8 bst -500
DA40833711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 16.07.2026 32
magnerot
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
DA40658967 COMUNA COCORA CUI: 4427943 CONTE IMPEX SRL CUI: 4596543 furnizare 14810000-2 18.06.2026 58
disc rsq - cf aviz 1262
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
DA40652459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 17.06.2026 89
feroptim
DA40649588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 14523100-4 17.06.2026 32
magnerot

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