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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264203 COMUNA GLIMBOCA CUI: 3227408 REMBKA SRL CUI: 5615643 furnizare 44113610-4 25.09.2026 6,110
pachet materiale sala sport
DA41228483 ORAS VOLUNTARI CUI: 4283481 SERVENTA CONSTRUCT SRL CUI: 53264992 lucrari 44113610-4 24.09.2026 463,050
refacere drum prin tratament bitum si aplicare emulsii cu bitum str. oltului
DA41235246 ADMINISTRATIA STRAZILOR CUI: 4433872 ARABESQUE SRL CUI: 5340801 furnizare 44113610-4 23.09.2026 6,248
furnizare amorsa bitum solvent
DA41194822 DRUMURI SI PODURI SA CUI: 11766640 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 16.09.2026 81,900
bitum rutier 70/100
DA41156837 JUDETUL DAMBOVITA CUI: 4280205 DEDEMAN SRL CUI: 2816464 furnizare 44113610-4 11.09.2026 418
impermeabilizant transparent
DA41073122 ECOSERV SIG SRL CUI: 28696329 SOROCAM SRL CUI: 1597471 furnizare 44113610-4 31.08.2026 710
emulsie
DA41063965 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 PETROIL INVEST SIB SRL CUI: 35723116 furnizare 44113610-4 28.08.2026 82,320
achizitie bitum pentru fabricarea mixturii stocabile - d.r.d.p. craiova
DA41063790 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44113610-4 27.08.2026 2,745
bitum cald
DA41063842 ORASUL MILISAUTI CUI: 4326973 TEST PRIMA SRL CUI: 744639 furnizare 44113610-4 27.08.2026 5,445
pachet emulsie bituminoasa si mixtura asfaltica
DA41035153 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 44113610-4 24.08.2026 249,550
mixturi asfaltice
DA40899898 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 DEDEMAN SRL CUI: 2816464 furnizare 44113610-4 31.07.2026 39
banda bituminoasa autoadeziva, pentru hidroizolatii acoperis, 10mx75mm
DA40871912 DRUMURI SI PODURI SA CUI: 11766640 ELIOTRAX SRL CUI: 52352328 furnizare 44113610-4 23.07.2026 90,610
bitum rutier 70/100
DA40854930 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 DEDEMAN SRL CUI: 2816464 furnizare 44113610-4 21.07.2026 1,937
coverasfalt, sac 25 kg - mixtura bituminoasa (asfalt rece)
DA40735506 MUNICIPIUL TARNAVENI CUI: 4323535 PETROIL INVEST SIB SRL CUI: 35723116 furnizare 44113610-4 01.07.2026 101,518
bitum rutier de tip d70/100
DA40731000 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 SOROCAM SRL CUI: 1597471 furnizare 44113610-4 01.07.2026 71,500
emulsie bituminoasa ebcr 60
DA40687810 PUBLISERV SA CUI: 9126534 PETROIL INVEST SIB SRL CUI: 35723116 furnizare 44113610-4 23.06.2026 96,625
achizitie bitum rutier
DA40590765 ORASUL MILISAUTI CUI: 4326973 TEST PRIMA SRL CUI: 744639 furnizare 44113610-4 10.06.2026 2,007
pachet emulsie bituminoasa si mixtura asfaltica
DA40564837 PUBLISERV SA CUI: 9126534 PETROIL INVEST SIB SRL CUI: 35723116 furnizare 44113610-4 07.06.2026 93,500
achizitie bitum rutier
DA40491947 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 furnizare 44113610-4 27.05.2026 269,500
bitum rutier d70/100
DA40457634 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 furnizare 44113610-4 22.05.2026 8,100
emulsie bituminoasa cationica cu rupere rapida ebcr 60-sis
DA40439406 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SELTIPRO GRUP SRL CUI: 29164958 furnizare 44113610-4 20.05.2026 98,150
bitum rutier 50/70
DA40431050 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 20.05.2026 88,900
bitum rutier 50/70
DA40428566 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SELTIPRO GRUP SRL CUI: 29164958 furnizare 44113610-4 19.05.2026 95,940
bitum rutier 50/70
DA40417850 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 DEDEMAN SRL CUI: 2816464 furnizare 44113610-4 19.05.2026 65
mixtura bituminoasa
DA40402380 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 ALMATAR TRANS SRL CUI: 13573930 furnizare 44113610-4 15.05.2026 81,250
achizitionare 25 to bitum rutier cu transport inclus la statia de asfalt cateasca, jud. arges

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