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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
DA41267658 SEPSI T-EPTO SRL CUI: 39716308 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 28.09.2026 2,027
Contract object: pavaj symm 15 (200x100x60) gri (pavaj retta 6cm)
DA41251074 COMUNA PREJMER CUI: 4688701 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 24.09.2026 3,430
Contract object: pavaj symm 02 (200x165x60) gri (pavaj dublu t 6cm)
DA41109877 COMUNA CRACIUNESTI CUI: 4323187 SURUB TRADE SRL CUI: 3563696 furnizare 44113100-6 07.09.2026 1,513
Contract object: pachet diverse
DA41038597 ORASUL FAGET CUI: 2509958 MALIZIA-LORRY SRL CUI: 3976668 furnizare 44113100-6 24.08.2026 13,920
Contract object: achizitie materiale reparatie parcare
DA40996777 SEPSI T-EPTO SRL CUI: 39716308 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 14.08.2026 21,627
Contract object: bordura symm 30 (500x100x150) gri (bordura mica)
DA40983187 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 12.08.2026 9,666
Contract object: achizitie bordura mica si paleti din lemn
DA40945791 MUNICIPIUL VASLUI CUI: 3337532 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 05.08.2026 8,187
Contract object: achizitie materiale de constructie
DA40867890 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44113100-6 23.07.2026 96,762
Contract object: cumparat materiale pentru amenajarea curtii primare
DA40858015 COMUNA TEACA CUI: 4548899 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 21.07.2026 77,000
Contract object: pavaj symm 04 alegria (210x140x60) gri
DA40807024 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 13.07.2026 1,848
Contract object: pavaj symm 72 (400x400x80) gri (pavaj inierbat) eco natura
DA40786963 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 13.07.2026 270,000
Contract object: achizitie borduri
DA40802800 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 10.07.2026 5,871
Contract object: pavaj symm 03 alegria (210x140x80) rosu
DA40802517 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 10.07.2026 7,686
Contract object: pavaj symm 02 (200x165x60) gri (pavaj dublu t 6cm)
DA40771640 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 ERBASU GENERAL CONSTRUCT SA CUI: 14090429 furnizare 44113100-6 08.07.2026 19,194
Contract object: furnizare materiale pentru pavare
DA40751207 COMUNA DERSCA CUI: 3503660 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 02.07.2026 2,484
Contract object: pavaj symm 44 (210x140x40) gri (pavaj alegria 4cm)
DA40672464 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 44113100-6 22.06.2026 3,972
Contract object: pavaj rettango,bordura b4
DA40651236 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 18.06.2026 6,998
Contract object: bordura symm 73 (500x150x250) gri (bordura mijlocie)
DA40600288 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 BOGDY TRANS SRL CUI: 15628896 furnizare 44113100-6 15.06.2026 9,450
Contract object: pavaj in forma de i cu grosimea de 6 cm
DA40613430 COMUNA RAUCESTI CUI: 2614236 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 12.06.2026 27,551
Contract object: pachet elemente prefabricate necesare lucrarii alee pietonala centru raucesti
DA40590636 COMUNA LIESTI CUI: 3264562 VALGRIG SRL CUI: 5639910 furnizare 44113100-6 10.06.2026 6,007
Contract object: pavaj camin cultural
DA40579018 SEPSI T-EPTO SRL CUI: 39716308 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 09.06.2026 19,035
Contract object: bordura symm 73 (500x150x250) gri (bordura mijlocie)
DA40560512 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 08.06.2026 1,729
Contract object: pavaj symm 02 (200x165x60) gri (pavaj dublu t 6cm)
DA40509961 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 ELIS PAVAJE SRL CUI: 1771593 furnizare 44113100-6 29.05.2026 15,712
Contract object: borduri carosabile b15 si b17
DA40506608 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 28.05.2026 1,729
Contract object: pavaj symm 02 (200x165x60) gri (pavaj dublu t 6cm)
DA40506523 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SYMMETRICA SRL CUI: 6552535 furnizare 44113100-6 28.05.2026 41,184
Contract object: pavaj symm 72 (400x400x80) gri (pavaj inierbat) eco natura

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