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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
DA41218404 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 lucrari 45111200-0 18.09.2026 13,420
Contract object: lucrari de piconare
DA41099794 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 60100000-9 02.09.2026 1,940
Contract object: servicii de transport
DA40733681 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 furnizare 24610000-3 30.06.2026 10,328
Contract object: materiale rezistente la apa
DA40733324 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 lucrari 45255500-4 30.06.2026 95,378
Contract object: lucrari de foraj si derocare
DA40670918 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 furnizare 24610000-3 22.06.2026 6,641
Contract object: materiale rezistente la apa
DA40670949 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 lucrari 45255500-4 22.06.2026 40,922
Contract object: lucrari de foraj si derocare
DA40310331 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 45111200-0 05.05.2026 13,420
Contract object: servicii de piconare
DA40196368 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 60100000-9 17.04.2026 1,940
Contract object: servicii de transport
DA40127776 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 furnizare 24610000-3 02.04.2026 6,467
Contract object: materiale rezistente la apa
DA40128000 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 lucrari 45255500-4 02.04.2026 60,113
Contract object: lucrari de foraj si derocare
DA40077679 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 60100000-9 25.03.2026 1,940
Contract object: servicii de transport
DA39759549 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 60100000-9 03.02.2026 1,970
Contract object: servicii de transport
DA39759420 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 45111200-0 03.02.2026 10,780
Contract object: servicii de piconare
DA39346019 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 45111200-0 21.11.2025 5,500
Contract object: servicii de piconare
DA39345986 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 furnizare 24610000-3 21.11.2025 10,235
Contract object: materiale rezistente la apa
DA39345932 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 45255500-4 21.11.2025 63,101
Contract object: servicii de foraj si derocare
DA39336534 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 60100000-9 20.11.2025 1,930
Contract object: servicii transport
DA39336217 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 60100000-9 20.11.2025 1,890
Contract object: servicii transport

18 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