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
DA41143828 COMUNA TURENI CUI: 4378840 GINARIUS IMPEX SRL CUI: 8646490 furnizare 44921200-4 09.09.2026 6,266
calcar concasat 0-40 mm 127.88 tone
DA41143743 COMUNA TURENI CUI: 4378840 GINARIUS IMPEX SRL CUI: 8646490 furnizare 44921200-4 09.09.2026 11,305
calcar concasat 0-40 mm
DA41080045 AQUATERM AG 98 SA CUI: 11339135 TITAN SRL CUI: 130280 furnizare 44921200-4 31.08.2026 2,100
piatra calcar concasata sort 0-63mm transportata la max.50km
DA40660410 AQUATERM AG 98 SA CUI: 11339135 TITAN SRL CUI: 130280 furnizare 44921200-4 19.06.2026 2,100
piatra calcar concasata sort 0-63mm transportata la max.50km
DA40646516 COMUNA BARBATESTI CUI: 2541843 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 44921200-4 17.06.2026 3,500
calcar subgabaritic 0-63 mm
DA40370968 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ADP TEHNICO SANITARE SRL CUI: 29465713 furnizare 44921200-4 12.05.2026 222
diverse materiale pentru reparatii ref 11940
DA40102383 MUNICIPIUL CAREI CUI: 4481160 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 44921200-4 30.03.2026 5,124
calcar filer
DA40066966 COMUNA BAIA DE FIER CUI: 4718896 DRB CONSTRUCT SRL CUI: 33409649 furnizare 44921200-4 24.03.2026 9,960
calcar 0-40 mm -reparatii drumuri neasfaltate comuna baia de fier
DA40000657 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 STAR MULTITRADE SRL CUI: 16625146 furnizare 44921200-4 16.03.2026 98,000
filer de calcar
DA39951537 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 44921200-4 06.03.2026 1,880
carbonat de calciu,3073(36)-sde cojocna
DA39842845 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AUTO - COM CICU SA CUI: 9271623 furnizare 44921200-4 16.02.2026 123,000
piatra calcar concasata 0-63mm transportata la max 50km
DA39734146 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AUTO - COM CICU SA CUI: 9271623 furnizare 44921200-4 29.01.2026 16,400
piatra calcar concasata 0-63mm transportata la max 50km
DA39399328 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44921200-4 27.11.2025 513
antiderapant calcar, punga 10kg
DA39195354 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AUTO - COM CICU SA CUI: 9271623 furnizare 44921200-4 03.11.2025 8,200
piatra calcar concasata 0-63mm transportata la max 50km
DA38931897 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ADP TEHNICO SANITARE SRL CUI: 29465713 furnizare 44921200-4 24.09.2025 46
var hidratat carmeuse 20kg ref.30082
DA38779159 COMUNA JIBERT CUI: 4801397 MONDO-TRANS SRL CUI: 1114623 furnizare 44921200-4 01.09.2025 26,472
furnizare piatra sparta 0-40
DA38721104 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AUTO - COM CICU SA CUI: 9271623 furnizare 44921200-4 21.08.2025 16,400
piatra calcar concasata 0-63mm transportata la max 50km
DA38641092 AQUATERM AG 98 SA CUI: 11339135 TITAN SRL CUI: 130280 furnizare 44921200-4 04.08.2025 2,100
piatra calcar concasata sort 0-63mm
DA38305092 COMUNA BARBATESTI CUI: 2541843 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 44921200-4 12.06.2025 3,500
calcar subgabaritic, granulatie 0-63mm - e.m. rm. valcea - ocnele mari
DA38273145 COMUNA JIBERT CUI: 4801397 MONDO-TRANS SRL CUI: 1114623 furnizare 44921200-4 05.06.2025 38,384
furnizare piatra sparta calcar sort 0-40
DA38279701 COMUNA OTESANI CUI: 2541533 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 44921200-4 05.06.2025 3,500
calcar subgabaritic, granulatie 0-63mm - e.m. rm. valcea - ocnele mari
DA38190270 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AUTO - COM CICU SA CUI: 9271623 furnizare 44921200-4 26.05.2025 16,400
piatra calcar concasata 0-63mm transportata la max 50km
DA38176838 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 W&J SRL CUI: 16223882 furnizare 44921200-4 23.05.2025 5,334
consumabile curatenie
DA38028607 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 AUTO - COM CICU SA CUI: 9271623 furnizare 44921200-4 06.05.2025 16,400
piatra calcar concasata 0-63mm transportata la max 50km
DA38001203 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 44921200-4 30.04.2025 63
sano solutie anticalcar piatra si rugina 500 ml

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