Skip to content

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
DA41284530 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 30.09.2026 1,300
Contract object: prestari servicii cu autogreder
DA41286881 COMUNA LENAUHEIM CUI: 4483692 KMD MANUEL 92 SRL CUI: 47281590 lucrari 45236000-0 29.09.2026 24,900
Contract object: lucrari de nivelare
DA41281216 ORASUL COVASNA CUI: 4404613 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 lucrari 45236000-0 28.09.2026 26,000
Contract object: lucrari cu autogreder
DA41262723 MUNICIPIUL TARGU SECUIESC CUI: 4201813 DRUMURI SI PODURI COVASNA SA CUI: 7028793 servicii 45236000-0 25.09.2026 35,200
Contract object: prestari servicii cu autogreder
DA41257903 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 24.09.2026 7,800
Contract object: prestari servicii cu autogreder
DA41239531 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 22.09.2026 2,600
Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci
DA41224916 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 21.09.2026 2,600
Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci
DA41212419 COMUNA VOLOVAT CUI: 4441239 CRIVOL LINE TRANS SRL CUI: 17355083 lucrari 45236000-0 18.09.2026 35,450
Contract object: lucrari intretinere , decolmatare santuri si indreptare drumuri
DA41105475 COMUNA DALNIC CUI: 16355441 DRUMURI SI PODURI COVASNA SA CUI: 7028793 servicii 45236000-0 03.09.2026 8,800
Contract object: 45236000-0 lucrari de nivelare
DA41040158 COMUNA RECEA CUI: 3627757 DELORA SRL CUI: 11931780 lucrari 45236000-0 24.08.2026 11,600
Contract object: lucrari de nivelare
DA40983369 COMUNA LENAUHEIM CUI: 4483692 KMD MANUEL 92 SRL CUI: 47281590 lucrari 45236000-0 13.08.2026 15,000
Contract object: nivelare terenuri accidentate
DA40965202 COMUNA CERNAT CUI: 4404338 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 11.08.2026 7,020
Contract object: prestari servicii cu autogreder
DA40963830 COMUNA VANATORI CUI: 5902721 BAUTEC SRL CUI: 15191790 lucrari 45236000-0 10.08.2026 17,900
Contract object: amenajare drum cresa spre piata, sat vanatori, com. vanatori
DA40929944 COMUNA TEREMIA MARE CUI: 4527403 KMD MANUEL 92 SRL CUI: 47281590 lucrari 45236000-0 04.08.2026 41,232
Contract object: lucrari nivelare terenuri accidentate
DA40899895 COMUNA BURLA CUI: 16388180 CRIVOL LINE TRANS SRL CUI: 17355083 lucrari 45236000-0 29.07.2026 34,800
Contract object: lucrari cu autogreder 22 tone
DA40879458 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 NIMROD ZONE SRL CUI: 46653261 lucrari 45236000-0 27.07.2026 28,040
Contract object: lucrari de nivelare
DA40806577 COMUNA MERENI CUI: 16260082 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 13.07.2026 3,380
Contract object: prestari servicii cu autogreder
DA40784258 COMUNA CRISTIAN CUI: 4728369 ALPEBOCOM SRL CUI: 16454119 lucrari 45236000-0 08.07.2026 99,054
Contract object: lucrari de nivelare si igienizare a terenurilor
DA40788125 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 TAN TRANSCHEM SRL CUI: 21897910 furnizare 45236000-0 08.07.2026 9,200
Contract object: pachet manipulare, nivelare pamant, balast, marmura
DA40788485 COMUNA CERNAT CUI: 4404338 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 08.07.2026 26,000
Contract object: prestari servicii cu autogreder
DA40751979 COMUNA ILIENI CUI: 4404419 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 lucrari 45236000-0 06.07.2026 10,400
Contract object: prestari servicii cu autogreder
DA40751094 COMUNA LOVRIN CUI: 4914116 KMD MANUEL 92 SRL CUI: 47281590 lucrari 45236000-0 02.07.2026 30,000
Contract object: nivelare terenuri accidentate
DA40726041 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 lucrari 45236000-0 01.07.2026 14,300
Contract object: pachet manipulare, nivelare pamant+balast
DA40735937 COMUNA BRETCU CUI: 4201864 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 01.07.2026 5,200
Contract object: prestari servicii cu autogreder
DA40660311 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 PUIA SPEDITION SRL CUI: 29397538 servicii 45236000-0 19.06.2026 1,653
Contract object: inchiriere utilaj miniincarcator bobcat s530

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