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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
DA41272078 SCOALA GIMNAZIALA ANINOASA CUI: 29241163 BOGDANTRANS SRL CUI: 39261710 furnizare 14212300-3 30.09.2026 2,220
Contract object: pachet agregate minerale
DA41298866 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 DRUMURI SI PODURI SA CUI: 2653243 furnizare 14212300-3 30.09.2026 192,260
Contract object: piatra sparta
DA41301797 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212300-3 30.09.2026 31,488
Contract object: piatra sparta balastiera 0/63 mm
DA41288076 COMUNA COSNA CUI: 15971184 ATANASIE SRL CUI: 12218158 furnizare 14212300-3 30.09.2026 5,440
Contract object: piatra sparta
DA41296287 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 furnizare 14212300-3 30.09.2026 1,380
Contract object: piatra sparta 0-63
DA41291152 COMUNA CORUND CUI: 4246084 HAR-BEN BAU SRL CUI: 39494856 furnizare 14212300-3 30.09.2026 5,500
Contract object: piatra sparta 0-31,5 mm
DA41289403 COMUNA LACUSTENI CUI: 16404161 RODIAN INVEST SRL CUI: 23090797 furnizare 14212300-3 29.09.2026 41,250
Contract object: piatra sparta pentru balastrare drumuri lacusteni
DA41287921 COMUNA COSNA CUI: 15971184 DIORITUL SRL CUI: 14306426 furnizare 14212300-3 29.09.2026 10,800
Contract object: criblura 16-31mm
DA41289235 COMUNA AGRIJ CUI: 4291549 PREST CONSTRUCT SRL CUI: 23255062 furnizare 14212300-3 29.09.2026 9,450
Contract object: achizitie piatra sparta 67,5 mc comuna agrij,judetul salaj
DA41285301 COMUNA STEFAN VODA CUI: 4133000 NUTRIVET SERV SRL CUI: 18836832 furnizare 14212300-3 29.09.2026 42,500
Contract object: furnizare piatra sparta pentru comuna stefan voda judetul calarasi
DA41272356 COMUNA BULZESTI CUI: 5001961 RODIAN INVEST SRL CUI: 23090797 lucrari 14212300-3 29.09.2026 61,500
Contract object: lucrari intretinere drumuri pietruite
DA41259728 COMUNA GARDA DE SUS CUI: 4562494 CUPRU MIN SA ABRUD CUI: 11551757 furnizare 14212300-3 28.09.2026 1,680
Contract object: achizitie sort pentru folosirea ca si material antiderapant pe timp de iarna pe drumurile publice
DA41271288 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 EXPLOCONSTRUCT SRL CUI: 13174912 furnizare 14212300-3 28.09.2026 5,000
Contract object: piatra sparta amestec optimal 0-63 mm
DA41269788 MUNICIPIUL SUCEAVA CUI: 4244792 ARTPEISAJ SRL CUI: 16082864 furnizare 14212300-3 25.09.2026 35,000
Contract object: piatra ornamentala din roca vulcanica 10-16 mm, densitate 0,758 kg/l
DA41270259 COMUNA JIBERT CUI: 4801397 MONDO-TRANS SRL CUI: 1114623 furnizare 14212300-3 25.09.2026 82,442
Contract object: piatra sparta calcar 0-40 mm
DA41239370 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 LUSCAN COM SRL CUI: 1148138 furnizare 14212300-3 25.09.2026 1,404
Contract object: sga ar_2681_furnizare piatra bruta
DA41268156 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DAG & MN SRL CUI: 17291613 furnizare 14212300-3 25.09.2026 29,363
Contract object: piatra sparta 0-63mm+nisip natural
DA41262170 COMUNA BESTEPE CUI: 16363398 MIN-EST SA CUI: 7842022 furnizare 14212300-3 25.09.2026 8,500
Contract object: piatra sparta 0-31,5 mm
DA41253731 UNITATATEA MILITARA NR02214 CUI: 14355500 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14212300-3 24.09.2026 1,560
Contract object: pietris sort 15 mm
DA41251983 COMUNA GHERTA MICA CUI: 3896917 TOMI ALEX SRL CUI: 23165725 furnizare 14212300-3 24.09.2026 2,700
Contract object: piatra concasata 16-32mm
DA41256314 COMUNA PANACI CUI: 4326892 KHINEZU BETON SRL CUI: 37898459 furnizare 14212300-3 24.09.2026 19,000
Contract object: concasat 0-31
DA41247385 COMUNA CRASNA CUI: 4495115 PREST CONSTRUCT SRL CUI: 23255062 furnizare 14212300-3 24.09.2026 17,500
Contract object: piatra sparta 0-63
DA41235098 COMUNA CERNAT CUI: 4404338 ROXIT ROMANIA SRL CUI: 1103055 furnizare 14212300-3 24.09.2026 3,011
Contract object: amestec 0-63 mm si nisip concasat 0-4
DA41245326 PENITENCIARUL BAIA MARE CUI: 4006707 MINA WITRANS SRL CUI: 14641315 furnizare 14212300-3 23.09.2026 3,900
Contract object: piatra sparta sort 0-63
DA41240396 ACET SA CUI: 713519 TATARCA SERPENTIN SRL CUI: 43436195 furnizare 14212300-3 23.09.2026 9,800
Contract object: tatarca - 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