Skip to content

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
DA41226743 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 STAR MULTITRADE SRL CUI: 16625146 furnizare 44831200-6 21.09.2026 6,160
filer de calcar
DA41204920 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 17.09.2026 9,300
filer de calcar
DA41100386 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 02.09.2026 9,300
filer de calcar
DA41061955 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 STAR MULTITRADE SRL CUI: 16625146 furnizare 44831200-6 27.08.2026 6,160
filer de calcar
DA41044544 EDILITARA PUBLIC SA CUI: 27295841 DINA-COM SRL CUI: 2159348 furnizare 44831200-6 25.08.2026 107
adeziv cm25
DA40974819 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 STAR MULTITRADE SRL CUI: 16625146 furnizare 44831200-6 11.08.2026 12,320
filer de calcar
DA40970547 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 11.08.2026 9,075
filer de calcar
DA40944586 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 05.08.2026 9,075
filer de calcar
DA40909468 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 STAR MULTITRADE SRL CUI: 16625146 furnizare 44831200-6 30.07.2026 6,160
filer de calcar
DA40900880 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 28.07.2026 9,075
filer de calcar
DA40672745 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 22.06.2026 8,250
filer de calcar
DA40609266 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44831200-6 11.06.2026 149,760
filer de calcar
DA40609007 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 STAR MULTITRADE SRL CUI: 16625146 furnizare 44831200-6 11.06.2026 149,760
filer de calcar
DA40600109 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 STAR MULTITRADE SRL CUI: 16625146 furnizare 44831200-6 11.06.2026 6,160
filer de calcar
DA40481036 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 28.05.2026 8,250
filer de calcar
DA40491861 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 furnizare 44831200-6 27.05.2026 269,825
filer
DA40292695 EDILITARA PUBLIC SA CUI: 27295841 ARMEANCA PREST COM SRL CUI: 8821761 furnizare 44831200-6 30.04.2026 23,000
filer calcar
DA40243149 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 24.04.2026 8,250
filer de calcar
DA40156256 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 STAR MULTITRADE SRL CUI: 16625146 furnizare 44831200-6 08.04.2026 6,160
filer de calcar
DA40117042 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 01.04.2026 6,875
filer de calcar
DA40070563 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 PRO CONIC SRL CUI: 12112644 furnizare 44831200-6 25.03.2026 2,200
filer de calcar micronizat
DA40058935 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 furnizare 44831200-6 23.03.2026 5,767
filer
DA40051729 SALUBRITATE CRAIOVA SRL CUI: 27969145 KAY TRADING SRL CUI: 6847749 furnizare 44831200-6 23.03.2026 191
rentagrund 4l
DA39999775 ORASUL COMANESTI CUI: 4353269 FABROX SRL CUI: 18492135 servicii 44831200-6 16.03.2026 1,200
servicii de reparare si intretinere auto
DA39982463 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TEMPO INVEST SRL CUI: 15815436 furnizare 44831200-6 11.03.2026 6,875
filer de calcar

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