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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
DA41287319 PIETE PREST TEC SRL CUI: 31434115 HYPERBO GRUP SRL CUI: 14435080 furnizare 44911100-0 30.09.2026 6,700
Contract object: mozaic marmura
DA41267483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DEDEMAN SRL CUI: 2816464 furnizare 44911100-0 25.09.2026 296
Contract object: marmura olympus azul 30x60x1,5 - ctf huedin
DA41246469 COMUNA BERCHISESTI CUI: 17527456 DEDEMAN SRL CUI: 2816464 furnizare 44911100-0 24.09.2026 35,801
Contract object: pachet materiale constructii
DA41209636 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 MARMOSIM SA CUI: 2150373 furnizare 44911100-0 17.09.2026 52,900
Contract object: pachet blocuri marmura ruschita cu transport inclus
DA41118471 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 HYPERBO GRUP SRL CUI: 14435080 furnizare 44911100-0 04.09.2026 670
Contract object: mozaic marmura
DA41105811 COMUNA COROISINMARTIN CUI: 4436941 DONGOLO ISTVAN ALFRED PERSOANA FIZICA AUTORIZATA CUI: 52039305 servicii 44911100-0 03.09.2026 5,500
Contract object: placa comemorativa din marmura - monument in memoria eroilor din razboaie
DA41032843 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 TUDOR TRANS MARM SRL CUI: 25931926 furnizare 44911100-0 25.08.2026 2,000
Contract object: achizitie conform adv1543204
DA41028119 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 44911100-0 20.08.2026 3,183
Contract object: marmura natur
DA40923328 MUNICIPIUL TG - JIU CUI: 4956065 GEOCONMARMOS SRL CUI: 32626925 furnizare 44911100-0 04.08.2026 1,650
Contract object: placi marmura
DA40875656 COMUNA BREBU CUI: 3227629 TSA STONE ART MARM SRL CUI: 40938723 furnizare 44911100-0 30.07.2026 7,000
Contract object: monument memorial - troita de marmura dedicata eroilor primului razboi mondial - valeadeni, brebu
DA40884362 RECONS SA CUI: 8189348 MARMOREX TRAFIC STONE SRL CUI: 29710766 furnizare 44911100-0 24.07.2026 1,736
Contract object: mese marmura
DA40856210 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 servicii 44911100-0 21.07.2026 765
Contract object: gravura placa de marmura in relief cu contur, plus vopsire cu auriu
DA40848145 UNITATEA MILITARA 01261 CUI: 4229636 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44911100-0 20.07.2026 850
Contract object: placa marmura
DA40746600 UNITATEA MILITARA 01812 CUI: 24352365 MARCOMTRANS SRL CUI: 132532 furnizare 44911100-0 02.07.2026 327
Contract object: placa marmura um 01812 moara vlasiei
DA40701049 MUNICIPIUL TARNAVENI CUI: 4323535 DANDAC TRANS SRL CUI: 29568824 furnizare 44911100-0 26.06.2026 975
Contract object: marmura concasata
DA40589668 MUNICIPIUL TARNAVENI CUI: 4323535 DANDAC TRANS SRL CUI: 29568824 furnizare 44911100-0 11.06.2026 1,200
Contract object: marmura concasata
DA40445995 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DEDEMAN SRL CUI: 2816464 furnizare 44911100-0 22.05.2026 14,820
Contract object: furnizare marmura alba
DA40396165 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 DEDEMAN SRL CUI: 2816464 servicii 44911100-0 14.05.2026 135
Contract object: pachet marmura decorativa
DA40105404 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 MESTA MARMURA SI TRAVERTIN SRL CUI: 25793718 furnizare 44911100-0 31.03.2026 10,804
Contract object: glafuri marmura
DA40086416 UM 02401 CUI: 4331449 GARANTI PREST SRL CUI: 23316976 furnizare 44911100-0 26.03.2026 14,519
Contract object: placi marmura mm ivory lustruit 60x60x2 cm
DA39760215 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 ROMAT MAGNIFIC SRL CUI: 39731146 furnizare 44911100-0 03.02.2026 3,072
Contract object: marmura cleopatra gold # 2cm
DA39696858 UNITATEA MILITARA 01261 CUI: 4229636 MARCOMTRANS SRL CUI: 132532 furnizare 44911100-0 22.01.2026 648
Contract object: placi marmura
DA39610840 PIETE PREST TEC SRL CUI: 31434115 HYPERBO GRUP SRL CUI: 14435080 furnizare 44911100-0 29.12.2025 6,700
Contract object: mozaic marmura
DA39491149 EDILITARA PUBLIC SA CUI: 27295841 GEOCONMARMOS SRL CUI: 32626925 furnizare 44911100-0 10.12.2025 9,267
Contract object: travertin si marmura
DA39422232 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 MESTA MARMURA SI TRAVERTIN SRL CUI: 25793718 furnizare 44911100-0 05.12.2025 528
Contract object: glaf marmura alba pentru ferestre

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