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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
DA41282543 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 28.09.2026 6,300
filer de calcar
DA41191063 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 16.09.2026 6,300
filere
DA41052975 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 DEDEMAN SRL CUI: 2816464 furnizare 44921210-7 26.08.2026 1,483
var calcic hidratat alb, inodor, solubil in apa, ph 12.4 (solutie saturata la 20 c)
DA40974744 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921210-7 11.08.2026 124,000
filer de calcar (transport inclus - valea mare pravat - onesti)
DA40926963 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 03.08.2026 6,300
filer de calcar
DA40909453 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 30.07.2026 6,300
filer de calcar
DA40874309 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 23.07.2026 6,300
filer de calcar
DA40805693 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 13.07.2026 6,300
filer de calcar
DA40796014 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44921210-7 10.07.2026 360
var calcic hidratat alb, inodor, solubil in apa, ph: 12.4
DA40729098 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TITAN SRL CUI: 130280 furnizare 44921210-7 30.06.2026 41,125
filer (pudra) de calcar transportat la max.50km
DA40645347 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 44921210-7 17.06.2026 494
var hidratat supercalco m cl 80 20 kg
DA40642529 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 16.06.2026 6,300
filer de calcar
DA40547426 DRUMURI SI PODURI SA CUI: 11766640 TCM FILER FACTORY SRL CUI: 30666508 furnizare 44921210-7 04.06.2026 6,300
filer de calcar
DA40321652 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DRAGON OIL STAR SRL CUI: 6388379 furnizare 44921210-7 08.05.2026 99,000
furnizare filer calcar
DA40246836 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 DEDEMAN SRL CUI: 2816464 furnizare 44921210-7 27.04.2026 173
pachet pudra calcar
DA40228667 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921210-7 22.04.2026 124,000
filer de calcar (transport inclus - valea mare pravat - onesti)
DA40223862 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DRAGON OIL STAR SRL CUI: 6388379 furnizare 44921210-7 22.04.2026 9,900
filer calcar
DA40102209 DRUMURI SI PODURI SA CUI: 11766640 STAR MULTITRADE SRL CUI: 16625146 furnizare 44921210-7 30.03.2026 6,001
filer de calcar
DA39440113 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DRAGON OIL STAR SRL CUI: 6388379 furnizare 44921210-7 04.12.2025 24,300
filler calcar
DA39338499 DRUMURI SI PODURI SA CUI: 11766640 STAR MULTITRADE SRL CUI: 16625146 furnizare 44921210-7 20.11.2025 6,690
filer de calcar
DA39197852 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DRAGON OIL STAR SRL CUI: 6388379 furnizare 44921210-7 03.11.2025 15,250
furnizare filer calcar
DA39146769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 DEDEMAN SRL CUI: 2816464 furnizare 44921210-7 28.10.2025 105
pudra de curatat sobe - cabr pojotita
DA38880047 DRUMURI SI PODURI SA CUI: 11766640 STAR MULTITRADE SRL CUI: 16625146 furnizare 44921210-7 16.09.2025 6,690
filer de calcar
DA38835241 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 PRINTMAN SRL CUI: 12755828 furnizare 44921210-7 11.09.2025 254
praf anticopiativ pentru masinile de tipar offset in coala, granulatie fina 15 microni
DA38686158 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DRAGON OIL STAR SRL CUI: 6388379 furnizare 44921210-7 13.08.2025 8,100
filller 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