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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
DA41265449 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 LAUR & VIC CONTRANS SRL CUI: 29501263 furnizare 14211000-3 25.09.2026 2,160
Contract object: nisip (sort 0-4)
DA41239924 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 14212120-7 23.09.2026 3,600
Contract object: pietris
DA41140660 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 09.09.2026 3,120
Contract object: sort 16-31.5 (concasat )
DA41091599 COMUNA COZIENI CUI: 4055823 GMD EXTRACT INDUSTRY SRL CUI: 30964741 furnizare 14210000-6 02.09.2026 4,200
Contract object: piatra sparta concasata 0-63 mm
DA41040098 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14212300-3 25.08.2026 70,020
Contract object: piatra concasata 0-63 - agregate pentru terasament
DA40994559 COMUNA AFUMATI CUI: 5001953 DOGERIK TRANS SRL CUI: 28520577 furnizare 14212300-3 14.08.2026 165,000
Contract object: piatra sparta 0-63 inclusiv asternere (transport inclus pana la 175 km)
DA40967871 ORASUL PANTELIMON CUI: 4420759 GENERAL UTIL CONS SRL CUI: 34772064 furnizare 14212200-2 11.08.2026 268,800
Contract object: beton concasat
DA40960854 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 14211000-3 07.08.2026 165
Contract object: nisip
DA40945494 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14212300-3 06.08.2026 77,800
Contract object: piatra concasata 0-63
DA40944859 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14211000-3 06.08.2026 7,506
Contract object: nisip
DA40909081 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 14212200-2 29.07.2026 10,000
Contract object: agregate naturale
DA40850716 COMUNA CALDARARU CUI: 5010145 MULTITRANS MARIALEX LEO SRL CUI: 26614845 furnizare 14210000-6 20.07.2026 84,456
Contract object: sort 16-22mm,16-31mm,8-16mm
DA40815401 COMUNA MOARA VLASIEI CUI: 4532477 ANAMA TRANS EXPRESS SRL CUI: 30774801 furnizare 14212200-2 14.07.2026 240,000
Contract object: amestec agregate 0-63 reparatii drumuri
DA40774260 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 SISANELU FOREXIM SRL CUI: 18930723 furnizare 14210000-6 07.07.2026 270,000
Contract object: piatra sparta 0-63
DA40762669 COMUNA COZIENI CUI: 4055823 GMD EXTRACT INDUSTRY SRL CUI: 30964741 furnizare 14210000-6 06.07.2026 6,300
Contract object: piatra sparta concasata 0-63 mm
DA40764254 COMUNA TAMASI CUI: 4455250 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 06.07.2026 214
Contract object: pamant , ingrasaminte si ghivece flori
DA40675692 COMUNA CIOLPANI CUI: 4434037 PRO DENY CONSTRUCT SRL CUI: 19112960 furnizare 14212000-0 22.06.2026 212,500
Contract object: pietrisuri concasate amestec optimal
DA40661226 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 FEDERAL EXPERT COMPANY SRL CUI: 4783320 furnizare 14212410-7 18.06.2026 48
Contract object: substrat plante suculente cactusi- la sediu
DA40639472 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 16.06.2026 470
Contract object: pietris 4/8
DA40635984 COMUNA DOBROESTI CUI: 4283503 BOLOC TRANS LOGISTICS SRL CUI: 32110427 furnizare 14210000-6 16.06.2026 58,146
Contract object: 528,60 tone piatra sparta concasata , pietruirea strazilor margaritarului, viselor si progresului
DA40613252 ORASUL PANTELIMON CUI: 4420759 GEMCO TRADE SRL CUI: 31335227 furnizare 14210000-6 12.06.2026 269,960
Contract object: pietris si agregate
DA40592281 COMUNA PETRESTI CUI: 3963650 CBF TRANS JUNIOR SRL CUI: 33583024 furnizare 14212000-0 11.06.2026 7,136
Contract object: split 0-31,5 mm
DA40584787 COMUNA COZIENI CUI: 4055823 GMD EXTRACT INDUSTRY SRL CUI: 30964741 furnizare 14210000-6 10.06.2026 4,200
Contract object: piatra sparta concasata 0-63 mm
DA40590857 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212400-4 10.06.2026 2,591
Contract object: pamant fertil decoperta
DA40570651 ACMVOL DESIGN SA CUI: 33137064 SISANELU FOREXIM SRL CUI: 18930723 furnizare 14210000-6 08.06.2026 22,000
Contract object: balast 0-63

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