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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
DA39923585 COMUNA VADU PASII CUI: 4385538 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113000-5 03.03.2026 135,000
piatra sparta cu transport inclus
DA39711901 COMUNA VINTILA VODA CUI: 3662576 NIKOST IMPEX SRL CUI: 11879704 servicii 44113000-5 26.01.2026 5,000
piatra sparta cu transport inclus
DA39699944 COMUNA VADU PASII CUI: 4385538 NIKOST IMPEX SRL CUI: 11879704 furnizare 44900000-9 23.01.2026 112,500
situatii de urgenta - material antiderapant si piatra sparta
DA39595643 COMUNA BLAJANI CUI: 3724504 NIKOST IMPEX SRL CUI: 11879704 furnizare 44900000-9 23.12.2025 9,000
20 to material antiderapant
DA39416715 COMUNA BECENI CUI: 3662568 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113910-7 03.12.2025 13,750
material antiderapant cu transport inclus in limita a 50 km
DA39376254 COMUNA VADU PASII CUI: 4385538 NIKOST IMPEX SRL CUI: 11879704 furnizare 44900000-9 26.11.2025 90,000
situatii de urgenta - deszapezire
DA39044903 COMUNA BISOCA CUI: 3724407 NIKOST IMPEX SRL CUI: 11879704 furnizare 44900000-9 10.10.2025 21,000
material antiderapant
DA38873335 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 NIKOST IMPEX SRL CUI: 11879704 furnizare 14210000-6 16.09.2025 250
pietris 8-16 si nisip 0-4
DA38667901 UNITATEA MILITARA 01454 CUI: 14324414 NIKOST IMPEX SRL CUI: 11879704 furnizare 14210000-6 08.08.2025 250
nisip 0-4
DA38669348 UNITATEA MILITARA 01454 CUI: 14324414 NIKOST IMPEX SRL CUI: 11879704 furnizare 14210000-6 08.08.2025 1,250
nisip 0-4
DA38441008 COMUNA VINTILA VODA CUI: 3662576 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113000-5 03.07.2025 25,000
piatra sparta cu transport inclus
DA38301873 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 NIKOST IMPEX SRL CUI: 11879704 furnizare 14210000-6 10.06.2025 440
nisip + pietris
DA38223329 COMUNA MARACINENI CUI: 4154312 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113000-5 28.05.2025 45,000
piatra sparta cu transport inclus
DA38166394 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 NIKOST IMPEX SRL CUI: 11879704 furnizare 14210000-6 21.05.2025 200
nisip 0-4 sii pietris 8-16
DA38166648 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 NIKOST IMPEX SRL CUI: 11879704 furnizare 14210000-6 21.05.2025 72
nisip 0-4 pietris 8-16
DA38149174 COMUNA VADU PASII CUI: 4385538 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113000-5 20.05.2025 50,040
piatra sparta cu transport inclus
DA38148025 COMUNA VINTILA VODA CUI: 3662576 NIKOST IMPEX SRL CUI: 11879704 furnizare 14210000-6 20.05.2025 11,250
90 to piatra sparta livrata loco - drumuri de interes local ale comunei vintila voda
DA37925541 COMUNA BECENI CUI: 3662568 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113000-5 16.04.2025 27,000
piatra sparta cu transport inclus
DA37516356 COMUNA VADU PASII CUI: 4385538 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113910-7 21.02.2025 60,000
material antiderapant cu transport inclus
DA37513023 COMUNA VINTILA VODA CUI: 3662576 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113910-7 19.02.2025 12,000
30 to material antiderapant transportat loco drumuri de interes local vintila voda
DA37510293 COMUNA BECENI CUI: 3662568 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113910-7 19.02.2025 10,000
material antiderapant cu transport inclus
DA37288916 COMUNA VADU PASII CUI: 4385538 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113000-5 16.01.2025 225,000
piatra sparta cu transport inclus
DA37083302 COMUNA BECENI CUI: 3662568 NIKOST IMPEX SRL CUI: 11879704 furnizare 44900000-9 03.12.2024 17,500
material antiderapant
DA37067769 COMUNA BISOCA CUI: 3724407 NIKOST IMPEX SRL CUI: 11879704 furnizare 44900000-9 02.12.2024 17,500
material antiderapant
DA37029125 COMUNA VADU PASII CUI: 4385538 NIKOST IMPEX SRL CUI: 11879704 furnizare 44113000-5 27.11.2024 150,930
piatra sparta cu transport inclus

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