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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
DA41283666 COMUNA BUGHEA DE JOS CUI: 4122493 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 34927100-2 30.09.2026 6,500
sare industriala
DA41297555 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 34927100-2 30.09.2026 1,257
produse deszapezire ref 29041
DA41297507 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 34927100-2 30.09.2026 1,470
produse deszapezire ref 29052
DA41293728 COMUNA RACHITI CUI: 3372106 JOHNNY TRANS SRL CUI: 16628142 furnizare 34927100-2 30.09.2026 21,600
achizitie 24 tone sare gema industriala ambalata big bag de 1 tona
DA41292934 ORASUL DARMANESTI CUI: 4352921 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 29.09.2026 17,000
sare industriala pentru deszapezire drumuri in or. darmanesti, jud. bacau
DA41291644 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 BEST OFFICE PARTNER SRL CUI: 32697250 furnizare 34927100-2 29.09.2026 1,497
materiale pentru curatenie
DA41285420 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 COMPREST SA CUI: 1095130 furnizare 34927100-2 29.09.2026 180,000
aprovizionare (achizitie+transport) material antiderapant conform oferta com/ead/3127/21.09.2026
DA41271774 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 DNS BIROTICA SRL CUI: 16310679 furnizare 34927100-2 28.09.2026 836
sare pentru deszapezire antiderapaj 3280 sac 25 kg
DA41275771 COMUNA VORNICENI CUI: 3643914 NICOLASEB SRL CUI: 10281868 furnizare 34927100-2 28.09.2026 15,600
sare industriala pentru deszapezire
DA41275721 COMUNA RAZBOIENI CUI: 2613168 EXPERT MARKET LOGISTIK SRL CUI: 52858865 furnizare 34927100-2 28.09.2026 650
sare industriala pentru deszapezire big bag 1 tona
DA41272060 VITALISSIMA SRL CUI: 29085218 FACTOR SERVICE SRL CUI: 24780329 furnizare 34927100-2 28.09.2026 96,000
achizitie sare pentru deszapezire
DA41266538 ORASUL SEINI CUI: 3627765 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 25.09.2026 9,680
44 de tone sare necesara pentru a fi folosita ca material antiderapant pentru deszapezirea orasului
DA41263737 COMUNA BROSCAUTI CUI: 4524946 AGA-TRANS SRL CUI: 7440300 furnizare 34927100-2 25.09.2026 10,150
sare industriala pentru drumuri si nisip spalat
DA41245200 COMUNA LUNCA CUI: 3373390 ULM-BOG SRL CUI: 16757112 furnizare 34927100-2 24.09.2026 8,920
sare industriala pentru dezapezire
DA41260857 COMUNA TELIU CUI: 4688710 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 24.09.2026 9,750
sare pentru deszapezire sort 0-8mm cu transport inclus
DA41255544 COMUNA ARDEOANI CUI: 4455528 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 24.09.2026 1,360
sare industriala pentru deszapezire
DA41248967 COMUNA STROESTI CUI: 2541525 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 23.09.2026 10,200
sare industriala pentru deszapezire
DA41235896 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 23.09.2026 88,000
achizitie sare industriala pentru deszapezire 2026-2027
DA41221953 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 CEGRIAS SRL CUI: 26684751 furnizare 34927100-2 21.09.2026 114,000
sare industriala pentru deszapezire
DA41220637 ORAS COMARNIC CUI: 2845761 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 21.09.2026 34,000
achizitie sare industriala pentru deszapezire
DA41209429 COMUNA BERESTI-TAZLAU CUI: 4353005 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 34927100-2 17.09.2026 19,040
sare industriala pentru deszapezire
DA41207859 ORAS VALENII DE MUNTE CUI: 2842870 KANALA SRL CUI: 20723304 furnizare 34927100-2 17.09.2026 37,350
sare drum pentru deszapezire + transport auto
DA41203407 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 34927100-2 17.09.2026 1,131
clorura de calciu
DA41202927 COMUNA BUGHEA DE SUS CUI: 16414572 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 34927100-2 17.09.2026 5,170
nisip si sare
DA41171604 COMUNA RAUCESTI CUI: 2614236 PANOCEANIC PROD SRL CUI: 6683123 furnizare 34927100-2 14.09.2026 5,480
sare pentru deszapezire

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