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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
DA41298788 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ECO VALAHIA SRL CUI: 34485547 furnizare 44113700-2 30.09.2026 6,479
american road pach
DA41244630 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 SYSTEMATIC SRL CUI: 13595512 furnizare 44113700-2 23.09.2026 14,850
achizitie materiale de reparatii rutiere
DA41244013 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 SYSTEMATIC SRL CUI: 13595512 furnizare 44113700-2 23.09.2026 1,650
achizitie materiale de reparatii rutiere
DA41196970 COMUNA JUPANESTI CUI: 4898720 OCTACARS SRL CUI: 37217808 servicii 44113700-2 17.09.2026 23,161
reparatie tractor si cutie viteze buldoexcavator
DA41178735 ORAS TEIUS CUI: 4561960 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 15.09.2026 2,565
asfalt rece rrd special (4 mm) - galeti 25 kg - transport inclus
DA41160258 COMUNA SASCUT CUI: 4353161 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 11.09.2026 1,980
mixtura asfaltica stocabila la rece
DA41155996 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 SYSTEMATIC SRL CUI: 13595512 furnizare 44113700-2 10.09.2026 37,200
mixtura asfaltica stocabila
DA41129787 COMUNA BRADU CUI: 5172600 EST VEST COMERT SRL CUI: 44534230 furnizare 44113700-2 08.09.2026 800
reparatie totem
DA41092357 COMUNA BEIDAUD CUI: 4508622 SYSTEMATIC SRL CUI: 13595512 furnizare 44113700-2 02.09.2026 1,750
mixtura asfaltica
DA41062134 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 OCTAV & DANY PREST SRL CUI: 28388809 furnizare 44113700-2 28.08.2026 2,440
servicii reparat auto
DA41061968 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 27.08.2026 8,845
servicii reparat microbuz
DA40994295 OLT DRUM SA CUI: 10881110 ECO VALAHIA SRL CUI: 34485547 furnizare 44113700-2 14.08.2026 1,812
geocompozit armare, antifisura si bariera fgc 50 - 40
DA40964564 OLT DRUM SA CUI: 10881110 ECO VALAHIA SRL CUI: 34485547 furnizare 44113700-2 10.08.2026 8,970
geocompozit armare, antifisura si bariera fgc 50 - 40
DA40955237 ECOSERV SIG SRL CUI: 28696329 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 07.08.2026 11,500
asfalt rece rrd - ambalat in galeti 25 kg
DA40900633 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 furnizare 44113700-2 29.07.2026 2,860
balast stabilizat
DA40884668 COMUNA GOLAIESTI CUI: 4540577 SYSTEMATIC SRL CUI: 13595512 furnizare 44113700-2 24.07.2026 3,400
achzitie materiale reparatii drumuri
DA40870039 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 furnizare 44113700-2 22.07.2026 3,718
balast stabilizat
DA40855672 PENITENCIARUL ARAD CUI: 3678181 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44113700-2 21.07.2026 220
materiale reparatii arad
DA40758900 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 EURO TRAFFIC SRL CUI: 34077890 furnizare 44113700-2 07.07.2026 23,880
furnizare mixtura asfaltica la rece
DA40668057 ORAS TEIUS CUI: 4561960 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 22.06.2026 2,565
asfalt rece rrd special (4 mm) - galeti 25 kg - transport inclus
DA40644843 COMUNA ASAU CUI: 4277943 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 19.06.2026 2,913
asfalt rece
DA40658398 SEPSI T-EPTO SRL CUI: 39716308 DRUMURI SI PODURI COVASNA SA CUI: 7028793 furnizare 44113700-2 18.06.2026 78,400
mixtura asfaltica mas16
DA40641815 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 DRUMURI SI PODURI COVASNA SA CUI: 7028793 furnizare 44113700-2 16.06.2026 266,500
mixtura asfaltica ba16
DA40635518 COMUNA SANPETRU CUI: 4777175 EMANICKOLT SRL CUI: 33483688 furnizare 44113700-2 16.06.2026 135,000
materiale de reparatii rutiere
DA40635367 OLT DRUM SA CUI: 10881110 ECO VALAHIA SRL CUI: 34485547 furnizare 44113700-2 16.06.2026 19,136
geocompozit armare, antifisura si bariera fgc 50 - 40

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