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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
DA41220537 COMUNA BERISLAVESTI CUI: 2541649 AUTORO SRL CUI: 5189459 furnizare 14212200-2 21.09.2026 2,698
Contract object: achizitie nisip
DA41219205 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 DAXMIN SRL CUI: 4557382 furnizare 14212200-2 18.09.2026 2,667
Contract object: sort 0-16 mm
DA41219004 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 DAXMIN SRL CUI: 4557382 furnizare 14212200-2 18.09.2026 1,333
Contract object: nisip 0-4 mm
DA41219050 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 DAXMIN SRL CUI: 4557382 furnizare 14212200-2 18.09.2026 1,600
Contract object: sort 0-16 mm
DA41174374 MUNICIPIU DRAGASANI CUI: 2573829 DAXMIN SRL CUI: 4557382 furnizare 14212200-2 14.09.2026 8,000
Contract object: achizitie sort 0-16mm pentru amenajare alei adapost caini
DA41174569 MUNICIPIU DRAGASANI CUI: 2573829 DAXMIN SRL CUI: 4557382 furnizare 14212200-2 14.09.2026 16,000
Contract object: pamant fertil sortat pentru amenajare spatiu verde pe strada tudor vladimirescu
DA41164105 COMUNA BERISLAVESTI CUI: 2541649 AUTORO SRL CUI: 5189459 servicii 14212200-2 11.09.2026 8
Contract object: transport nisip
DA41164180 COMUNA BERISLAVESTI CUI: 2541649 AUTORO SRL CUI: 5189459 furnizare 14212200-2 11.09.2026 1,349
Contract object: achizitie nisip
DA41090956 MUNICIPIU DRAGASANI CUI: 2573829 DAXMIN SRL CUI: 4557382 furnizare 14212200-2 02.09.2026 19,333
Contract object: sort 0-16 mm transportat cu auto 3,5 tone
DA40979830 ADP NICOLAE BALCESCU SRL CUI: 50683996 PRECONEL TRANS SRL CUI: 13546072 furnizare 14212200-2 13.08.2026 77,780
Contract object: agregate de cariera
DA40947994 COMUNA LALOSU CUI: 2541711 MUNTEANU IM CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 42043481 furnizare 14212200-2 06.08.2026 99,750
Contract object: agregate minerale
DA40921578 ADP NICOLAE BALCESCU SRL CUI: 50683996 CONSAL TRADE SRL CUI: 6857947 furnizare 14212200-2 31.07.2026 7,206
Contract object: piatra sort 0/63
DA40900200 ORAS BAILE OLANESTI CUI: 2541215 ESO SERV SRL CUI: 21477615 furnizare 14212200-2 29.07.2026 51,960
Contract object: decolmatare rau olanesti-extragere agregate minerale
DA40900261 ORAS BAILE OLANESTI CUI: 2541215 ESO SERV SRL CUI: 21477615 furnizare 14212200-2 29.07.2026 28,040
Contract object: decolmatare rau cheia prin extragerea de agregate minerale ,oras baile olanesti
DA40836343 ORAS HOREZU CUI: 2541479 CAZICOM SRL CUI: 7545803 furnizare 14212200-2 16.07.2026 26,400
Contract object: agregate naturale de balastiera [nisip (0-4), sort (4-8) , sort (8-16)])
DA40826650 SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 ANP EXPERT 2007 SRL CUI: 20313711 furnizare 14212200-2 15.07.2026 499
Contract object: nisip 0-4
DA40823598 COMUNA MADULARI CUI: 2573896 RODIAN INVEST SRL CUI: 23090797 furnizare 14212200-2 15.07.2026 1,275
Contract object: agregate minerale ( amestec optimal )
DA40798112 ADP NICOLAE BALCESCU SRL CUI: 50683996 PRECONEL TRANS SRL CUI: 13546072 furnizare 14212200-2 13.07.2026 153,059
Contract object: agregate de cariera si transport inclus
DA40581621 COMUNA ZATRENI CUI: 2541380 RODIAN INVEST SRL CUI: 23090797 furnizare 14212200-2 09.06.2026 2,200
Contract object: agregate minerale ( amestec optimal )
DA40558959 UM 01594 VALCEA CUI: 2573705 RODIAN INVEST SRL CUI: 23090797 furnizare 14212200-2 08.06.2026 2,550
Contract object: agregate minerale (sort 16-32) cu transport inclus
DA40464574 UM 01594 VALCEA CUI: 2573705 RODIAN INVEST SRL CUI: 23090797 furnizare 14212200-2 25.05.2026 1,275
Contract object: agregate minerale (sort 16-32) cu transport inclus
DA40450083 ORAS HOREZU CUI: 2541479 CAZICOM SRL CUI: 7545803 furnizare 14212200-2 21.05.2026 23,100
Contract object: agregate naturale de balastiera [nisip (0-4), sort (4-8) , sort (8-16)]) numar de referinta: 9.01.20
DA40081727 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 UNILEMN SRL CUI: 23153348 furnizare 14212200-2 26.03.2026 49
Contract object: nisip
DA40077486 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 UNILEMN SRL CUI: 23153348 furnizare 14212200-2 25.03.2026 2,781
Contract object: nisip
DA39959064 COMUNA GHIOROIU CUI: 2539487 RODIAN INVEST SRL CUI: 23090797 furnizare 14212200-2 09.03.2026 22,500
Contract object: piatra sparta

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