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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
DA41229184 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 44110000-4 21.09.2026 2,073
beton c20/25
DA40886792 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 44110000-4 27.07.2026 1,388
beton c20/25
DA40780970 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 63712000-3 08.07.2026 4,491
beton gata de turnare si transport
DA40747365 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 02.07.2026 3,452
beton gata de turnare si transport
DA40747474 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 44114100-3 02.07.2026 3,452
beton gata de turnare
DA40747556 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 02.07.2026 3,452
beton gata de turnare
DA40699553 COMUNA DOFTEANA CUI: 4278116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 14212200-2 25.06.2026 4,750
piatra concasata
DA40638916 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 44110000-4 17.06.2026 14,016
beton c20/25
DA40260620 COMUNA DOFTEANA CUI: 4278116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 14212200-2 28.04.2026 11,875
agregat concasat 0-63mm
DA40151898 COMUNA DOFTEANA CUI: 4278116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 14212200-2 07.04.2026 11,875
agregat concasat 0-63mm
DA40012582 COMUNA DOFTEANA CUI: 4278116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 14212200-2 17.03.2026 11,875
agregat concasat 0-63mm
DA39321883 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 44110000-4 19.11.2025 1,168
beton c20/25
DA38991288 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 44110000-4 01.10.2025 1,257
beton c20/25
DA38610420 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 44110000-4 29.07.2025 1,155
beton c20/25
DA38584797 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 14210000-6 29.07.2025 540
agregat concasat 0-4 mm
DA37965991 ENTEL SA CUI: 50867719 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 28.04.2025 1,500
transport sare industriala
DA37862336 COMUNA DOFTEANA CUI: 4278116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 14212200-2 10.04.2025 9,500
agregat concasat 0-4 mm
DA37562163 ENTEL SA CUI: 50867719 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 27.02.2025 1,800
transport sare industriala
DA37487624 ORASUL GURA HUMORULUI CUI: 6631418 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 17.02.2025 6,000
transport sare industriala pentru dezapezire
DA37298881 ORASUL GURA HUMORULUI CUI: 6631418 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 15.01.2025 6,000
transport sare industriala pentru dezapezire
DA37192487 ORASUL GURA HUMORULUI CUI: 6631418 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 16.12.2024 5,000
servicii de transport sare industriala pentru dezapezire
DA37099543 ENTEL SA CUI: 50867719 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 63712000-3 06.12.2024 1,800
transport sare industriala
DA37093061 COMUNA DOFTEANA CUI: 4278116 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 14212200-2 05.12.2024 9,500
piatra concasata
DA36842529 ENET SA CUI: 8123890 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 04.11.2024 1,800
transport sare industriala
DA36738202 COMUNA IPOTESTI CUI: 4244172 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 63712000-3 18.10.2024 122,000
sare industriala si transportul acesteia

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