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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
DA40976672 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 MEM IMPEX SRL CUI: 7885180 furnizare 44512610-1 11.08.2026 7,765
Contract object: disc asfalt diamantat cedima
DA40831499 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ROCKA GENCO SRL CUI: 22367424 furnizare 44512610-1 15.07.2026 53,200
Contract object: cutit asfalt
DA40622534 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 44512610-1 15.06.2026 9,995
Contract object: cutit freza asfalt wirtgen
DA40340735 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 44512610-1 11.05.2026 15,300
Contract object: cutit beton , cutit asfalt
DA39963146 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 09.03.2026 5,200
Contract object: achizitionare cutite freze asfalt wirtgen w50wi, w50ri, w50
DA39939035 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 44512610-1 04.03.2026 11,994
Contract object: cutit freza asfalt wirtgen
DA39071641 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 44512610-1 14.10.2025 10,300
Contract object: cutit freza asfalt
DA38844630 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ROCKA GENCO SRL CUI: 22367424 furnizare 44512610-1 10.09.2025 20,600
Contract object: pivoti pentru strapungerea suprafetelor rutiere
DA38527665 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 15.07.2025 4,800
Contract object: achizitionare 200 buc cutite freza asfalt
DA38443822 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB SRL CUI: 15201258 furnizare 44512610-1 01.07.2025 10,300
Contract object: cutit freza asfalt
DA38076264 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 12.05.2025 4,800
Contract object: achizitionarea a 200 de bucati de cutite asfalt pentru frezele de asfalt aflate in adm regiei
DA37631057 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 10.03.2025 4,800
Contract object: achizitionarea a 200 buc cutite pentru frezele de asfalt wirtgen w50ri, w50ri, w500
DA36980707 EDILITARA PUBLIC SA CUI: 27295841 POWER UTILAJE SRL CUI: 48608305 furnizare 44512610-1 20.11.2024 9,820
Contract object: dinti freza wirtgen
DA36750671 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 21.10.2024 4,800
Contract object: achizitionare a 200 buc de cutite asfalt pentru frezele de asfalt
DA35942384 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 13.06.2024 4,800
Contract object: achizitionarea a 200 buc cutite pentru frezele de asfalt
DA35886167 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB SRL CUI: 15201258 furnizare 44512610-1 05.06.2024 10,550
Contract object: cutite freza asfalt
DA35866908 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 04.06.2024 2,400
Contract object: cutit freza w1-13g/20x
DA35749481 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ROCKA GENCO SRL CUI: 22367424 furnizare 44512610-1 20.05.2024 144,610
Contract object: cutit frezare asfalt si cutit frezare beton
DA35613640 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 AROX EQUIPMENT SRL CUI: 23646540 furnizare 44512610-1 25.04.2024 5,342
Contract object: set cutite de uzura
DA35519753 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 16.04.2024 4,800
Contract object: achizitionare a 200 bucati de cutite asfalt necesare pentru freza de asfalt w50ri, w500
DA35372026 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 WIRTGEN ROMANIA SRL CUI: 1572361 furnizare 44512610-1 29.03.2024 7,641
Contract object: cutite beton
DA35352735 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 WIRTGEN ROMANIA SRL CUI: 1572361 furnizare 44512610-1 27.03.2024 24,620
Contract object: cutite asfalt
DA35308910 EDILITARA PUBLIC SA CUI: 27295841 ROCKA GENCO SRL CUI: 22367424 furnizare 44512610-1 20.03.2024 10,715
Contract object: cutit frezare asfalt
DA35270040 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SMART ECOTECH SRL CUI: 47057224 furnizare 44512610-1 15.03.2024 4,800
Contract object: cutite freza asfalt w6
DA34036267 EDILITARA PUBLIC SA CUI: 27295841 ROCKA GENCO SRL CUI: 22367424 furnizare 44512610-1 19.09.2023 10,535
Contract object: cutit asfalt pentru freze rutiere wirtgen

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