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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
DA41145062 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 09.09.2026 5,250
nisip 0/4-2trakere
DA40998781 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 17.08.2026 7,875
nisip 0/4
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)
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
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
DA40501053 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 28.05.2026 8,100
nisip 0/4-4 trakere
DA40308597 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 05.05.2026 7,740
sort natural 16-31 mm
DA40104986 ORASUL ANINA CUI: 3227912 RS ROADRUNNERS SRL CUI: 34045775 furnizare 14211000-3 30.03.2026 7,500
nisip 0/4
DA40027160 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 18.03.2026 7,110
sort natural 16-31 mm
DA39690335 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 AUTO TRANS MAN SRL CUI: 1075729 furnizare 14211000-3 22.01.2026 3,403
nisip
DA39534264 COMUNA BOCSA CUI: 4292005 APICOFARM SRL CUI: 17023068 furnizare 14211000-3 17.12.2025 2,375
nisip
DA39561322 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 COLOSO COMPANY SRL CUI: 15497642 furnizare 14211000-3 17.12.2025 1,890
nisip cuartos
DA39478691 COMUNA CARASOVA CUI: 3227661 GEO CLARA BUILDING SRL CUI: 41845827 servicii 14211000-3 09.12.2025 3,500
nisip pentru deszapezire
DA39133934 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 COLOSO COMPANY SRL CUI: 15497642 furnizare 14211000-3 23.10.2025 2,835
nisip cuartos
DA38925084 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 COLOSO COMPANY SRL CUI: 15497642 furnizare 14211000-3 23.09.2025 1,080
nisip aderenta tramvai
DA38437893 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 AUTO TRANS MAN SRL CUI: 1075729 furnizare 14211000-3 30.06.2025 3,277
nisip
DA38377412 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 14211000-3 19.06.2025 692
nisip cuartos 25 kg
DA38289043 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 AUTO TRANS MAN SRL CUI: 1075729 furnizare 14211000-3 06.06.2025 160
materiale constructii
DA38180902 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 EBENS BLUE BAU SRL CUI: 40109792 furnizare 14211000-3 23.05.2025 1,250
furnizare materiale de constructii (nisip sort conducta pluviala r-ta) cf. adv1482322
DA38168540 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 22.05.2025 2,370
sort natural 4-8 mm
DA38023399 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 05.05.2025 2,370
sort (piatra sparta ) 8-16 mm
DA37825203 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 AUTO TRANS MAN SRL CUI: 1075729 furnizare 14211000-3 03.04.2025 5,042
nisip
DA37556537 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 26.02.2025 2,212
piatra sparta (rau) 8-16 mm

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