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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
DA41066066 UNITATEA MILITARA 01026 CUI: 4193184 URGENT BETON SRL CUI: 42308449 furnizare 42122190-8 27.08.2026 15,180
Contract object: beton c16/20 d16 s3 (b250) cu transport si taxa de zona b
DA41058241 UNITATEA MILITARA 01026 CUI: 4193184 URGENT BETON SRL CUI: 42308449 furnizare 42122190-8 26.08.2026 460
Contract object: furnizare beton c16/20 d16 s3 (b250) cu transport si taxa de zona b incluse
DA41049327 COMUNA SARMAS CUI: 4367868 HAMERLEMN 2004 SRL CUI: 16632410 furnizare 42122190-8 25.08.2026 3,790
Contract object: beton c16/20 b250 m16, servicii de transport cu autobetoniera si servicii pompare benton
DA40840565 ORASUL BERESTI CUI: 3346883 TIVICO IMPEX SRL CUI: 8798146 servicii 42122190-8 17.07.2026 1,115
Contract object: servicii pompaj beton
DA40837635 ORASUL BERESTI CUI: 3346883 TIVICO IMPEX SRL CUI: 8798146 servicii 42122190-8 17.07.2026 1,115
Contract object: servicii pompaj beton
DA40375999 UNITATEA MILITARA 01026 CUI: 4193184 URGENT BETON SRL CUI: 42308449 furnizare 42122190-8 13.05.2026 4,086
Contract object: furnizare beton c16/20 d16 s3 (b250)
DA40207863 UNITATEA MILITARA 01026 CUI: 4193184 URGENT BETON SRL CUI: 42308449 furnizare 42122190-8 20.04.2026 13,272
Contract object: beton c16/20 d16 s3 (b250)
DA38033425 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 METIX TEHNO SRL CUI: 13016157 furnizare 42122190-8 09.05.2025 56,754
Contract object: pompa pentru betoane
DA37224989 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 REVASORT LOGISTIC SRL CUI: 29495226 servicii 42122190-8 18.12.2024 880
Contract object: servicii pompare beton
DA37007628 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EPINVEST SRL CUI: 6541951 furnizare 42122190-8 25.11.2024 23,941
Contract object: pompa pentru betoane si mortare format a din (1) si (2):; ref. 39381 poz. 8
DA36496990 LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 ANA GIK TRANS SRL CUI: 16332707 servicii 42122190-8 12.09.2024 4,090
Contract object: servicii de pompare beton,transport rutier,beton
DA35113915 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CORRS PREST SERV SRL CUI: 16450060 servicii 42122190-8 26.02.2024 600
Contract object: pompa beton
DA34445230 COMUNA BARGHIS CUI: 4406088 ADOXI SRL CUI: 16941289 servicii 42122190-8 07.11.2023 2,500
Contract object: pompat beton
DA34180958 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BOGDYCOS CONSTRUCT SRL CUI: 17301580 servicii 42122190-8 05.10.2023 538
Contract object: turnare beton cu pompa
DA33938292 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 SMITS INDUSTRY SRL CUI: 27075161 furnizare 42122190-8 05.09.2023 10,380
Contract object: furnizare haba metalica pentru macara
DA33933387 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 SMITS INDUSTRY SRL CUI: 27075161 furnizare 42122190-8 04.09.2023 5,190
Contract object: furnizare haba metalica pentru macara
DA33523952 COMUNA COROIENI CUI: 3627099 GRICON SRL CUI: 15500950 furnizare 42122190-8 23.06.2023 1,000
Contract object: pompa beton
DA31863686 SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 EURO EST GROUP SRL CUI: 15049525 servicii 42122190-8 11.11.2022 1,125
Contract object: servicii pompare beton
DA31814582 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SPIROCA SA CUI: 1974920 furnizare 42122190-8 07.11.2022 741
Contract object: servicii inchiriere cifa +pompa pentru transport beton
DA31785118 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANA GIK TRANS SRL CUI: 16332707 furnizare 42122190-8 03.11.2022 300
Contract object: pompare beton
DA30893601 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 PEGAS IMPEX SRL CUI: 7435983 servicii 42122190-8 24.06.2022 625
Contract object: pompa beton
DA30417583 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CORRS PREST SERV SRL CUI: 16450060 servicii 42122190-8 19.04.2022 1,920
Contract object: pompa beton
DA30326918 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CORRS PREST SERV SRL CUI: 16450060 servicii 42122190-8 07.04.2022 1,920
Contract object: pompa beton
DA28739117 COMUNA HLIPICENI CUI: 3373365 AGREMIN TRANS SRL CUI: 16080189 servicii 42122190-8 13.09.2021 6,730
Contract object: transport si pompare beton
DA28372169 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ANA GIK TRANS SRL CUI: 16332707 servicii 42122190-8 13.07.2021 3,000
Contract object: achizitie servicii de pompare beton

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