Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286937	COMUNA GRECI CUI: 4793960	OYL EXPERT PAVAJE SRL CUI: 37123800	furnizare	44113120-2	29.09.2026	19,958
Contract object: pavaj tip ,,10x20 culoare ciment grosime 6cm
DA41273493	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	DECORA DESIGN SRL CUI: 17624327	furnizare	44113120-2	29.09.2026	8,906
Contract object: pavaj gratar
DA41269110	COMUNA SITA BUZAULUI CUI: 4404460	MIZADI SRL CUI: 26072191	furnizare	44113120-2	25.09.2026	802
Contract object: dale si borduri
DA41251006	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44113120-2	23.09.2026	945
Contract object: pavaj grila sie
DA41214486	LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150	MIZADI SRL CUI: 26072191	furnizare	44113120-2	18.09.2026	2,940
Contract object: dale si borduri
DA41156466	ORASUL LUDUS CUI: 5669317	VALPET SA CUI: 4275373	furnizare	44113120-2	11.09.2026	14,442
Contract object: furnizare pavaj si borduri pentru reparatii intretinere parcari si alei pietonale
DA41153672	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	PAVAJE CONSTANTA SRL CUI: 38378454	furnizare	44113120-2	11.09.2026	168,000
Contract object: pavele vibropresate mix
DA41080620	COMUNA BALAUSERI CUI: 4322416	IMRE BAU SRL CUI: 25090882	furnizare	44113120-2	01.09.2026	730
Contract object: pavaj
DA41077744	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	DECORA DESIGN SRL CUI: 17624327	furnizare	44113120-2	01.09.2026	11,730
Contract object: dale pavaj /borduri
DA41054331	COMUNA BALCANI CUI: 4278027	LUCMAR PERFORMANCE SRL CUI: 39571185	lucrari	44113120-2	26.08.2026	82,645
Contract object: amenajare parcare la scoala schitu frumoasa, comuna balcani, judetul bacau
DA41037100	COMUNA BOTIZ CUI: 3896615	TOMIS SRL CUI: 668051	furnizare	44113120-2	25.08.2026	24,614
Contract object: dale de pavare
DA40960865	ACMVOL DESIGN SA CUI: 33137064	DOVI TRANS CONSTRUCT SRL CUI: 21763382	furnizare	44113120-2	07.08.2026	1,636
Contract object: pavele
DA40945975	COMUNA COLELIA CUI: 17467699	OYL EXPERT PAVAJE SRL CUI: 37123800	servicii	44113120-2	05.08.2026	14,346
Contract object: dale si borduri spatii verzi
DA40934562	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	FLOREA GRUP SRL CUI: 8273278	furnizare	44113120-2	04.08.2026	13,926
Contract object: pavaj unda 6-gri
DA40902402	LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019	AMC SEB CONSTRUCT SRL CUI: 36406744	lucrari	44113120-2	29.07.2026	5,870
Contract object: montat pavaj
DA40884216	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	27.07.2026	15,355
Contract object: achizitie pavaje si borduri
DA40868137	COMUNA CARLIBABA CUI: 4326906	UTIL CASA BIACRIS SRL CUI: 16103657	furnizare	44113120-2	22.07.2026	9,174
Contract object: pavaj
DA40827522	UNITATEA MILITARA NR01871 CUI: 4550040	UNIFLADI SRL CUI: 15593763	furnizare	44113120-2	15.07.2026	559
Contract object: dala 400x400x40 gri, 14,4mp/pal
DA40724891	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	30.06.2026	13,620
Contract object: achizitie pavaje si borduri
DA40712445	MUNICIPIUL REGHIN CUI: 3675258	MOLDVIOCOM SRL CUI: 5076190	furnizare	44113120-2	26.06.2026	43,058
Contract object: bordura stradala 502025
DA40697829	ECOSERV SIG SRL CUI: 28696329	LEIER ROM SRL CUI: 16615290	furnizare	44113120-2	24.06.2026	5,067
Contract object: bordura 50x20x25
DA40651072	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	OYL EXPERT PAVAJE SRL CUI: 37123800	furnizare	44113120-2	17.06.2026	35
Contract object: pavaj tip ,,10x20 culoare ciment grosime 6cm
DA40651108	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	OYL EXPERT PAVAJE SRL CUI: 37123800	furnizare	44113120-2	17.06.2026	1,764
Contract object: dale 21x50 culoare ciment grosime 5 cm
DA40651135	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	OYL EXPERT PAVAJE SRL CUI: 37123800	furnizare	44113120-2	17.06.2026	12,312
Contract object: dale 30x30 culoare antracit grosime 4 cm
DA40651180	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	OYL EXPERT PAVAJE SRL CUI: 37123800	furnizare	44113120-2	17.06.2026	24,360
Contract object: dale 30x30 culoare ciment grosime 4 cm

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