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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
DA41287480 COMUNA SOLDANU CUI: 3796934 NUTRIVET SERV SRL CUI: 18836832 furnizare 44921300-5 29.09.2026 50,000
Contract object: furnizare piatra sparta drumuri
DA41125633 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 07.09.2026 1,050
Contract object: piatra de calcar agabaritica
DA41113956 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 07.09.2026 2,100
Contract object: piatra de calcar agabaritica
DA41062829 COMUNA CARPEN CUI: 4553313 PARALELA 45 SRL CUI: 11877843 furnizare 44921300-5 27.08.2026 15,000
Contract object: furnizare piatra sparta
DA41052915 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PADOPREST AGREGATE SRL CUI: 34150282 furnizare 44921300-5 27.08.2026 450
Contract object: piatra ornamentala bej
DA41035495 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 VADATI SRL CUI: 19134950 furnizare 44921300-5 25.08.2026 107
Contract object: var 20 kg
DA41025997 COMUNA DRAGOSLAVELE CUI: 4122442 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 5,400
Contract object: piatra de calcar+ transport
DA41035061 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 600
Contract object: piatra de calcar sort 16 - 31,5 mm
DA41029388 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 980
Contract object: piatra de calcar agabaritica
DA41015651 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 70
Contract object: piatra de calcar agabaritica
DA41015572 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 1,050
Contract object: piatra de calcar agabaritica
DA40932100 COMUNA SCHITU GOLESTI CUI: 4122469 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 04.08.2026 3,700
Contract object: piatra de calcar sort 0 - 63 mm + transport
DA40915803 COMUNA VULTURESTI CUI: 15911360 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 30.07.2026 11,340
Contract object: furnizare si transport piatra agabaritica
DA40886748 UNITATEA MILITARA 01714 CUI: 4317975 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 27.07.2026 1,050
Contract object: piatra de calcar sort 0 - 63 mm
DA40879957 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 27.07.2026 1,050
Contract object: piatra de calcar agabaritica
DA40861718 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.07.2026 1,050
Contract object: piatra de calcar agabaritica
DA40878260 COMUNA MIHAESTI CUI: 4122540 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 23.07.2026 7,880
Contract object: agregate pietruire - piatra calcar 0-63 mm
DA40867247 APAVITAL SA CUI: 1959768 START SELL SRL CUI: 47581074 furnizare 44921300-5 22.07.2026 350
Contract object: piatra de polizor hss alba 300x32x32 g60
DA40855617 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 21.07.2026 1,050
Contract object: piatra de calcar agabaritica
DA40642561 UNITATEA MILITARA 01261 CUI: 4229636 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 17.06.2026 80,750
Contract object: piatra de calcar sort 90 - 120 mm
DA40627114 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DRAGON OIL STAR SRL CUI: 6388379 furnizare 44921300-5 16.06.2026 70,500
Contract object: furnizare piatra calcar sort 90 -120 mm
DA40573484 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 15.06.2026 1,050
Contract object: piatra de calcar agabaritica
DA40616276 UNITATEA MILITARA 01261 CUI: 4229636 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 12.06.2026 37,500
Contract object: piatra de calcar sort 0 - 63 mm
DA40535798 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 08.06.2026 1,050
Contract object: piatra de calcar agabaritica
DA40482369 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 GREAT ANDU SRL CUI: 47358987 furnizare 44921300-5 27.05.2026 11,796
Contract object: agregat grosiere provenit din calcar 10-40 mm

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