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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
DA41270098 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 furnizare 44113600-1 28.09.2026 5,772
Contract object: materiale pentru constructii/
DA41252092 URBIS SERVCONSTRUCT SRL CUI: 26454388 VLACO CONSTRUCT TRADING SRL CUI: 46594904 furnizare 44113600-1 23.09.2026 269,790
Contract object: mixtura asfaltica ba16+emulsie cationica
DA41211063 ORAS VOLUNTARI CUI: 4283481 METALTECH SERV SRL CUI: 44351810 lucrari 44113600-1 23.09.2026 468,616
Contract object: refacere drum prin aplicare emulsie bituminoasa str. prahova
DA41243786 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SELCA SA CUI: 128299 furnizare 44113600-1 23.09.2026 4,350
Contract object: emulsie cationica ebcr 60
DA41187200 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 DRUMURI SI PODURI COVASNA SA CUI: 7028793 furnizare 44113600-1 15.09.2026 266,500
Contract object: mixtura asfaltica ba16
DA41138891 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 MAXAGRO CENTER SRL CUI: 26291604 furnizare 44113600-1 09.09.2026 131,700
Contract object: ba16- material reparatii strada nr.1 cuptoare-uat resita
DA41086710 URBANA SERV SRL CUI: 28268713 MARA PROD COM SRL CUI: 7378802 furnizare 44113600-1 01.09.2026 269,501
Contract object: 44113600-1 bitum si asfalt (rev.2)
DA41028170 COMUNA GHERTA MICA CUI: 3896917 MUGUREL INSTAL CONST SRL CUI: 35792876 furnizare 44113600-1 24.08.2026 4,958
Contract object: coverasfalt
DA41017417 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 furnizare 44113600-1 20.08.2026 419
Contract object: materiale pentru constructii
DA41025831 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PRO AS COMPANY SRL CUI: 15025518 furnizare 44113600-1 20.08.2026 196
Contract object: materiale pentru constructii/amorsa
DA40952482 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SELCA SA CUI: 128299 furnizare 44113600-1 07.08.2026 4,350
Contract object: emulsie cationica ebcr 60
DA40907120 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44113600-1 30.07.2026 1,276
Contract object: abizol st tytan 18kg
DA40908052 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SELCA SA CUI: 128299 furnizare 44113600-1 30.07.2026 435
Contract object: emulsie cationica ebcr 60
DA40900574 COMUNA ZAVOI CUI: 3227335 A & M SERDEN CONSTRUCT SRL CUI: 18652198 furnizare 44113600-1 28.07.2026 4,546
Contract object: coverasfalt sac 25 kg pentru reparti strazi in comuna zavoi
DA40883506 APA-CANAL ILFOV SA CUI: 25709173 ACVATOT SRL CUI: 13906 furnizare 44113600-1 24.07.2026 1,058
Contract object: mixtura asfaltica ba16
DA40861469 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SELCA SA CUI: 128299 furnizare 44113600-1 22.07.2026 435
Contract object: emulsie cationica ebcr 60
DA40836320 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 44113600-1 17.07.2026 847
Contract object: abizol p tytan 18kg
DA40827507 COMUNA CERNICA CUI: 4420740 YONI COM SRL CUI: 10206203 furnizare 44113600-1 16.07.2026 3,425
Contract object: furnizare asfalt rece
DA40804068 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PRO AS COMPANY SRL CUI: 15025518 furnizare 44113600-1 10.07.2026 3,375
Contract object: materiale pentru constructii/
DA40793471 COMUNA VICOVU DE JOS CUI: 4327090 EUROASFALT SRL CUI: 50313594 lucrari 44113600-1 09.07.2026 62,800
Contract object: lucrari de reparatii cu asfalt a infrastr. rutiere in com.vicovu de jos,jud.suceava
DA40759413 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SELCA SA CUI: 128299 furnizare 44113600-1 06.07.2026 435
Contract object: emulsie cationica ebcr 60
DA40734803 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 furnizare 44113600-1 01.07.2026 2,145
Contract object: materiale pentru constructii
DA40724094 MUNICIPIUL CALAFAT CUI: 4554424 ANV TRADER SRL CUI: 15032752 furnizare 44113600-1 30.06.2026 4,400
Contract object: mixtura asfaltica
DA40704429 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 furnizare 44113600-1 29.06.2026 2,340
Contract object: materiale pentru constructii
DA40712668 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 furnizare 44113600-1 29.06.2026 780
Contract object: materiale pentru constructii

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