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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
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
Contract object: nisip/sort natural 0-4
DA39909003 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 27.02.2026 25,200
Contract object: nisip/sort natural 0-4
DA39447892 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 05.12.2025 21,100
Contract object: nisip -sort natural 0-4 + transport resita
DA38914789 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 DEDEMAN SRL CUI: 2816464 furnizare 14211100-4 22.09.2025 155
Contract object: nisip natural de constructii
DA38686988 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 13.08.2025 21,680
Contract object: sort natural 0-4 mm
DA38309298 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 11.06.2025 14,400
Contract object: nisip -sort natural 0-4
DA37659243 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 DEDEMAN SRL CUI: 2816464 furnizare 14211100-4 13.03.2025 420
Contract object: nisip natural
DA37152734 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 11.12.2024 10,800
Contract object: sort natural 0-4
DA35832409 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 DEDEMAN SRL CUI: 2816464 furnizare 14211100-4 29.05.2024 873
Contract object: nisip natural granulatie 0-1 mm
DA35246586 COMUNA MARGA CUI: 3227483 CONS SID 2001 SRL CUI: 13825310 furnizare 14211100-4 13.03.2024 2,050
Contract object: nisip natural
DA32661663 COMUNA MARGA CUI: 3227483 CONS SID 2001 SRL CUI: 13825310 furnizare 14211100-4 27.02.2023 1,925
Contract object: nisip natural
DA26860269 COMUNA BOCSA CUI: 4292005 DORADIA COM SRL CUI: 3842194 furnizare 14211100-4 19.11.2020 1,400
Contract object: nisip natural 0-8 mm
DA22943182 AQUACARAS SA CUI: 16868757 AUTO TRANS MAN SRL CUI: 1075729 furnizare 14211100-4 06.05.2019 2,950
Contract object: sort
DA21412353 ORASUL OTELU ROSU CUI: 3227971 CONS SID 2001 SRL CUI: 13825310 furnizare 14211100-4 08.10.2018 1,375
Contract object: nisip
DA20563236 ORASUL OTELU ROSU CUI: 3227971 CONS SID 2001 SRL CUI: 13825310 furnizare 14211100-4 18.06.2018 1,375
Contract object: nisip

15 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