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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293889 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 30.09.2026 9,045
achizitie zgura teren tenis baza sportiva turnu magurele
DA41289852 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 29.09.2026 5,500
achizitie zgura rosie
DA41177245 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 14.09.2026 1,750
sports clay (zgura rosie) sort 0-3 mm ambalata
DA40912507 COMPANIA DE APA ARAD SA CUI: 1683483 ECOCHIM SRL CUI: 4119714 furnizare 14800000-9 30.07.2026 6,318
nisip cuartos 3-5mm
DA40888426 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 ALSO BUSINESS INVEST SRL CUI: 29425522 furnizare 14800000-9 27.07.2026 445
set de 5 mansoane - nw 500/650/800
DA40860884 AQUACARAS SA CUI: 16868757 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14800000-9 21.07.2026 14,370
bentonita activata
DA40742562 FOTBAL CLUB ARGES CUI: 27775114 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 02.07.2026 5,000
sports clay (zgura rosie) sort 0-3 mm ambalata cu transport inclus
DA40667301 JUDETUL BRASOV CUI: 4384150 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 19.06.2026 6,300
zgura rosie, granulatie 0-3 mm , vrac
DA40612133 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 15.06.2026 11,372
nisip quartzos
DA40612128 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 15.06.2026 138,086
pyrolux ag +
DA40525652 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 02.06.2026 3,975
nisip quartzos
DA40525699 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 02.06.2026 58,750
pyrolux ag +
DA40090782 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 ZEOLITES DEVELOPMENT SRL CUI: 38047779 furnizare 14800000-9 27.03.2026 198
material absorbant poluari accedentale
DA40077155 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 PROFAL INDUSTRY SRL CUI: 15848603 furnizare 14800000-9 25.03.2026 99
sticla geam - tehnic ptr. facultatea de stomatologie -
DA40048957 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 PROFAL INDUSTRY SRL CUI: 15848603 furnizare 14800000-9 24.03.2026 686
sticla geam termopan 24 mm 4s+fl4.a (5.028 mp / 6 buc) - proiect rogen
DA40052942 SEPSI REKREATV SA CUI: 35244130 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 24.03.2026 660
sports clay (zgura rosie) sort 0-3 mm ambalata
DA40044160 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 20.03.2026 23,250
achizitie zgura rosie
DA40028623 MUNICIPIUL BLAJ CUI: 4563007 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 18.03.2026 660
achizitie zgura baza de agrement
DA39584675 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 22.12.2025 164,500
pyrolux ag +
DA39559359 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 17.12.2025 12,516
nisip quartzos
DA39521699 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 14800000-9 12.12.2025 2,218
element filtrant pt filtru cintropur - nw500, nw650, nw800-100 microni
DA39495884 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 11.12.2025 1,788
nisip quartzos
DA39495860 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 11.12.2025 23,500
pyrolux ag +
DA39411721 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 14800000-9 03.12.2025 220
marsit nonazbest 1 x1270x1270 maf
DA39307936 ORASUL DOLHASCA CUI: 5461609 AQUA BUCOVINA SRL CUI: 36350546 furnizare 14800000-9 18.11.2025 124,950
pyrolux ag +

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