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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
DA38874587 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 16.09.2025 16,810
filer de calcar conform anunt adv1169351
DA38714151 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 21.08.2025 3,627
beton c25/30d22s3
DA38716365 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 20.08.2025 10,660
filer de calcar conform anunt adv1169351
DA38660214 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 07.08.2025 21,320
filer de calcar conform anunt adv1169351
DA38366497 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 19.06.2025 21,320
filer de calcar
DA38321832 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 HOLCIM ROMANIA SA CUI: 12253732 lucrari 44114100-3 16.06.2025 2,821
beton c25/30d22s3
DA38314919 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 12.06.2025 10,660
filer de calcar
DA38309781 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 11.06.2025 10,660
filer de calcar
DA38282429 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 05.06.2025 10,660
filer de calcar
DA38206827 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44831200-6 27.05.2025 10,660
filer de calcar
DA36930608 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44111800-9 14.11.2024 7,800
sga ms morpla m 10 z
DA36870025 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 servicii 60100000-9 06.11.2024 1,552
transport beton cu cifa
DA36844096 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 04.11.2024 2,830
beton b 200 (sorturi mari)
DA36672394 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 servicii 60100000-9 09.10.2024 4,784
transport beton cu cifa
DA36672232 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 09.10.2024 14,973
beton ecopact c35/45d22s3
DA36598410 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 27.09.2024 82,110
beton ecopact c35/45d22s3
DA36396477 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 29.08.2024 1,490
beton semiuscat b 250 c16/20d16s1
DA36250405 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 05.08.2024 12,069
beton semiuscat b 250 c16/20d16s1
DA36187480 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 servicii 60100000-9 24.07.2024 448
servicii transport beton cu cifa
DA36187458 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 24.07.2024 6,607
beton c 20/25d22s3 cu fibre metalice
DA36102700 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 09.07.2024 5,960
beton semiuscat c16/20d16s1
DA35951264 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 14.06.2024 8,940
beton semiuscat c16/20d16s1
DA35906353 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 servicii 60100000-9 07.06.2024 776
servicii transport beton cu cifa
DA35906307 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 furnizare 44114100-3 07.06.2024 16,530
beton c30/37d22s3
DA35850386 DRUMURI SI PODURI SA CUI: 11766640 HOLCIM ROMANIA SA CUI: 12253732 servicii 60100000-9 31.05.2024 23,280
servicii transport beton cu cifa

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