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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
DA40372251 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 12.05.2026 79,750
Contract object: bitum rutier 50/70
DA40324518 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 06.05.2026 80,175
Contract object: bitum rutier 50/70
DA40185801 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 16.04.2026 78,750
Contract object: bitum rutier 50/70
DA40041816 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 19.03.2026 79,050
Contract object: bitum rutier 50/70
DA38000436 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 29.04.2025 64,925
Contract object: bitum rutier 50/70
DA37803405 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 02.04.2025 64,925
Contract object: bitum rutier 50/70
DA35557950 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BITHOLDER SRL CUI: 10661646 furnizare 44113600-1 19.04.2024 74,375
Contract object: bitum rutier 50/70
DA35329341 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 22.03.2024 74,325
Contract object: bitum rutier 50/70
DA35124255 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 27.02.2024 146,676
Contract object: bitum rutier 50/70
DA33017853 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 11.04.2023 255,900
Contract object: bitum rutier 50/70
DA26839586 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 17.11.2020 40,750
Contract object: bitum rutier 50/70
DA20596222 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 15.06.2018 125,946
Contract object: bitum rutier 50/70 - drdp constanta reluare
DA20467701 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 29.05.2018 49,075
Contract object: bitum rutier 50/70
DA20090476 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 BITHOLDER SRL CUI: 10661646 furnizare 44113610-4 18.04.2018 39,750
Contract object: bitum

14 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