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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
DA41178985 COMPANIA DE APA OLT SA CUI: 21307548 ALCOBO SRL CUI: 4866485 furnizare 14211100-4 15.09.2026 1,710
Contract object: achizitie nisip
DA40936203 UNITATEA MILITARA NR01871 CUI: 4550040 COMARALIMENT SRL CUI: 17455422 furnizare 14211100-4 04.08.2026 1,510
Contract object: furnizare nisip
DA40670390 UNITATEA MILITARA NR 01541 CUI: 15042080 DACOREX COM SRL CUI: 8161339 furnizare 14211100-4 19.06.2026 447
Contract object: nisip 0/4 mm
DA38957639 UNITATEA MILITARA NR 01541 CUI: 15042080 DACOREX COM SRL CUI: 8161339 furnizare 14211100-4 30.09.2025 380
Contract object: nisip 0/2 mm natural din balast de rau
DA32624030 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 PANADRIA SRL CUI: 15926477 furnizare 14211100-4 23.02.2023 8,640
Contract object: livrare nisip 0-4 mm
DA32022232 COMUNA VISINA CUI: 4344228 PYRAMID AGREGATE COMPANY SRL CUI: 25146681 furnizare 14211100-4 28.11.2022 3,300
Contract object: nisip 0-4 - (material antiderapant - sezon rece)
DA31744740 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 PANADRIA SRL CUI: 15926477 furnizare 14211100-4 28.10.2022 8,640
Contract object: livrare nisip 0-4 mm
DA30407999 UNITATEA MILITARA NR 01541 CUI: 15042080 DACOREX COM SRL CUI: 8161339 furnizare 14211100-4 15.04.2022 252
Contract object: nisip 0/3 mm din balast de rau
DA30225088 UNITATEA MILITARA NR 01541 CUI: 15042080 DACOREX COM SRL CUI: 8161339 furnizare 14211100-4 23.03.2022 168
Contract object: nisip 0/3 mm din balast de rau
DA28942771 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 PANADRIA SRL CUI: 15926477 furnizare 14211100-4 06.10.2021 11,745
Contract object: livrare nisip 0-4 mm
DA26742515 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 PANADRIA SRL CUI: 15926477 furnizare 14211100-4 04.11.2020 28,400
Contract object: livrare nisip 0-4 mm
DA24379480 COMUNA VISINA CUI: 4344228 PYRAMID AGREGATE COMPANY SRL CUI: 25146681 furnizare 14211100-4 15.11.2019 2,000
Contract object: nisip 0-4 - deszapezire
DA23754117 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 PANADRIA SRL CUI: 15926477 furnizare 14211100-4 05.09.2019 41,400
Contract object: nisip 0-4 mm
DA21296172 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 PANADRIA SRL CUI: 15926477 furnizare 14211100-4 25.09.2018 41,400
Contract object: nisip 0-4 mm

14 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