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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
DA41294965 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 UNIVERS T SRL CUI: 1929449 furnizare 44111200-3 30.09.2026 5,126
Contract object: materiale pentru intretinere
DA41303453 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 ARTSANI COM SRL CUI: 14528066 furnizare 44111200-3 30.09.2026 1,232
Contract object: oferta ofrtp-089723
DA41256693 SERVICII PUBLICE IASI SA CUI: 27277063 SMART DEALS TRANSPORT SRL CUI: 34233493 furnizare 44111200-3 30.09.2026 4,672
Contract object: ciment evobuild 20 kg heidelbrg
DA41300971 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 44111200-3 30.09.2026 5,046
Contract object: ciment carpatcement 20kg
DA41295201 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 44111200-3 30.09.2026 905
Contract object: ciment 40kg si manusi
DA41295059 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44111200-3 30.09.2026 8,192
Contract object: ciment, 40kg
DA41297390 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44111200-3 30.09.2026 660
Contract object: ciment sac 40kg - diverse lucrari reparatii sidp
DA41282402 COMUNA MALINI CUI: 6526587 SECOMDIACONS SRL CUI: 54201224 furnizare 44111200-3 30.09.2026 281
Contract object: pachet ciment
DA41289428 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 METAL FABRIC SRL CUI: 965656 furnizare 44111200-3 29.09.2026 2,800
Contract object: ciment
DA41285090 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 DEDEMAN SRL CUI: 2816464 furnizare 44111200-3 29.09.2026 2,281
Contract object: ciment rapid
DA41273414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CHARLIE COMAT SRL CUI: 2295170 furnizare 44111200-3 29.09.2026 1,350
Contract object: ciment, sac 40 kg
DA41271583 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 44111200-3 25.09.2026 55
Contract object: ciment romcim (40 kg/sac )
DA41268552 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DEDEMAN SRL CUI: 2816464 furnizare 44111200-3 25.09.2026 698
Contract object: pachet materiale
DA41268534 EDILITARA PUBLIC SA CUI: 27295841 TRIVOLI IMPEX SRL CUI: 2574603 furnizare 44111200-3 25.09.2026 1,214
Contract object: pachet ciment romcim 40kg
DA41265620 VITAL SA CUI: 9710087 CAS TRADING SRL CUI: 14865240 furnizare 44111200-3 25.09.2026 1,638
Contract object: ciment ecoplanet plus 20kg cemii bmv-ll 425.5r ae
DA41262844 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44111200-3 25.09.2026 1,938
Contract object: achizitie ciment rapid
DA41259930 COMUNA BARCANI CUI: 4404710 MIZADI SRL CUI: 26072191 furnizare 44111200-3 24.09.2026 1,792
Contract object: materiale de constructii - sala sport
DA41252775 APA SERV SA CUI: 22224874 DBX CONSTRUCT STORE SRL CUI: 51289923 furnizare 44111200-3 24.09.2026 1,223
Contract object: ciment 40 kg/sac
DA41255168 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 ADMET SRL CUI: 6900141 furnizare 44111200-3 24.09.2026 1,157
Contract object: ciment romcim
DA41248582 UNITATEA MILITARA 01556 CUI: 22365032 MAX SRL CUI: 3697680 furnizare 44111200-3 24.09.2026 347
Contract object: achizitie produse de resortul cazarmare
DA41251301 EDILITARA PUBLIC SA CUI: 27295841 TRIVOLI IMPEX SRL CUI: 2574603 furnizare 44111200-3 23.09.2026 1,244
Contract object: pachet ciment
DA41248451 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 44111200-3 23.09.2026 220
Contract object: ciment 42,5r pentru betoane simple si armate 20 kg
DA41232505 APASERV SATU MARE SA CUI: 16844952 TOMIS SRL CUI: 668051 furnizare 44111200-3 23.09.2026 183
Contract object: ciment holcim ecoplanet 40kg
DA41241379 COMPANIA DE APA OLT SA CUI: 21307548 PROVINCIAL SRL CUI: 15863190 furnizare 44111200-3 23.09.2026 306
Contract object: achizitie ciment sac (10 saci)
DA41242427 DRUMURI SI PODURI SA CUI: 11766640 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44111200-3 23.09.2026 56
Contract object: 785 ciment cemrom 40 kg

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