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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
DA41282683 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 COLOSO COMPANY SRL CUI: 15497642 furnizare 14211000-3 28.09.2026 1,890
nisip aderenta tramvai
DA41145098 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14212200-2 09.09.2026 6,300
sort 4/8-2 trakere
DA41145062 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 09.09.2026 5,250
nisip 0/4-2trakere
DA41089799 COMUNA VALIUG CUI: 3227297 MIREA & PERNEU SRL CUI: 22621254 furnizare 14212300-3 01.09.2026 9,120
piatra de cariera
DA41068949 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ERC VEST SRL CUI: 13728880 furnizare 14212300-3 28.08.2026 13,320
piatra concasata de cariera + transport
DA41068854 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 HELP TRANS SRL CUI: 3759685 furnizare 14212120-7 28.08.2026 6,800
sort 31,5-50 mm
DA41005410 AQUACARAS SA CUI: 16868757 SOILPLUS SRL CUI: 32777049 furnizare 14212300-3 18.08.2026 34,000
piatra concasata 0-63
DA40999042 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ERC VEST SRL CUI: 13728880 furnizare 14212300-3 17.08.2026 3,120
piatra concasata de cariera
DA40998781 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 17.08.2026 7,875
nisip 0/4
DA40988044 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ERC VEST SRL CUI: 13728880 furnizare 14212300-3 13.08.2026 3,120
piatra concasata de cariera
DA40916260 COMUNA CORNEREVA CUI: 3227742 TUDOR ALIN SRL CUI: 18833879 servicii 14210000-6 31.07.2026 10,961
agregate balastiera
DA40887366 COMUNA TURNU RUIENI CUI: 3227289 ERC VEST SRL CUI: 13728880 furnizare 14210000-6 27.07.2026 6,930
material umplutura + transport
DA40857302 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 AUTO TRANS MAN SRL CUI: 1075729 furnizare 14211000-3 21.07.2026 7,273
nisip, sort (4-8)
DA40853157 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14212200-2 20.07.2026 5,850
sort 4/8
DA40759160 AQUACARAS SA CUI: 16868757 SOILPLUS SRL CUI: 32777049 furnizare 14212300-3 06.07.2026 17,000
piatra concasata 0-63
DA40738305 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 01.07.2026 8,250
nisip 0/4
DA40675827 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 MIREA & PERNEU SRL CUI: 22621254 furnizare 14211000-3 22.06.2026 7,740
sort natural 16-31,5
DA40647756 COMUNA DALBOSET CUI: 3227750 PHOENIX IMP SRL CUI: 3064998 furnizare 14210000-6 18.06.2026 40,000
oferta pietris, nisip nr 004
DA40617580 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 COLOSO COMPANY SRL CUI: 15497642 furnizare 14211000-3 12.06.2026 1,890
nisip aderenta tramvai
DA40597778 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 SOILPLUS SRL CUI: 32777049 furnizare 14212300-3 10.06.2026 82,500
piatra concasata 0-63 mm
DA40561759 COMUNA LOGRESTI CUI: 4813456 IULISOR TRANS SRL CUI: 15284970 furnizare 14212320-9 05.06.2026 49,000
produse de balastiera
DA40501053 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 28.05.2026 8,100
nisip 0/4-4 trakere
DA40501160 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 GEO CLARA BUILDING SRL CUI: 41845827 furnizare 14212300-3 28.05.2026 47,500
achizitie piatra concasata
DA40492002 AQUACARAS SA CUI: 16868757 ERC VEST SRL CUI: 13728880 furnizare 14210000-6 27.05.2026 13,000
nisip
DA40453212 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 BETON LUGOJ SRL CUI: 18275683 furnizare 14211100-4 22.05.2026 12,300
nisip/sort natural 0-4

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