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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
DA41040098 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14212300-3 25.08.2026 70,020
piatra concasata 0-63 - agregate pentru terasament
DA40945494 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14212300-3 06.08.2026 77,800
piatra concasata 0-63
DA40944859 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14211000-3 06.08.2026 7,506
nisip
DA40294984 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14212300-3 04.05.2026 33,610
piatra concasata 0-63 - agregate pentru terasament
DA40191213 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44912000-6 16.04.2026 21,060
balast 0-63
DA40152691 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44912000-6 07.04.2026 8,402
piatra concasata 0-63 - agregate pentru terasament
DA40078009 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14211000-3 25.03.2026 4,428
nisip
DA40026025 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44912000-6 18.03.2026 28,008
piatra concasata 0-63 - agregate pentru terasament
DA39920768 EURO APAVOL SA CUI: 27778056 NICOMAR COM 2001 SRL CUI: 13802308 lucrari 45233142-6 02.03.2026 899,983
lucrari de reparatii drumuri prin pietruire
DA39905930 EURO APAVOL SA CUI: 27778056 NICOMAR COM 2001 SRL CUI: 13802308 servicii 45520000-8 26.02.2026 270,000
servicii de inchiriere excavator pe senile cu operator si combustibil inclus
DA39804062 EURO APAVOL SA CUI: 27778056 NICOMAR COM 2001 SRL CUI: 13802308 lucrari 45111214-1 11.02.2026 599,940
lucrari indepartare moloz
DA39434794 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44912000-6 03.12.2025 18,792
piatra concasata 0-63
DA39262120 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44912000-6 11.11.2025 19,746
agregate pentru terasament
DA39040040 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44912000-6 08.10.2025 11,988
balast 0-63
DA38686722 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44100000-1 12.08.2025 30,081
balast 0-63
DA38590432 EURO APAVOL SA CUI: 27778056 NICOMAR COM 2001 SRL CUI: 13802308 servicii 45520000-8 24.07.2025 170,000
servicii de inchiriere de echipamente de constructii sau de demolare cu operator
DA38334395 ECOVOL ILFOV SA CUI: 21551614 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 44100000-1 13.06.2025 28,000
balast 0-63
DA37485768 EURO APAVOL SA CUI: 27778056 NICOMAR COM 2001 SRL CUI: 13802308 lucrari 45233142-6 17.02.2025 65,988
lucrari de reparare a drumurilor
DA37445297 EURO APAVOL SA CUI: 27778056 NICOMAR COM 2001 SRL CUI: 13802308 lucrari 45111214-1 07.02.2025 599,940
lucrari de indepartare a molozului rezultat din excavatii,demolari retele stradale de apa si canal
DA36023819 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14212200-2 27.06.2024 16,200
pietris (balast) 8-16 mm si nisip 0-4 mm
DA35582622 COMUNA DASCALU CUI: 4420783 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14210000-6 24.04.2024 171,760
furnizare piatra sparta pentru comuna dascalu judetul ilfov
DA35582568 COMUNA DASCALU CUI: 4420783 NICOMAR COM 2001 SRL CUI: 13802308 lucrari 45233142-6 24.04.2024 502,421
lucrari de reparare si intretinere drumuri din comuna dascalu judetul ilfov
DA35589148 EURO APAVOL SA CUI: 27778056 NICOMAR COM 2001 SRL CUI: 13802308 servicii 45111214-1 23.04.2024 269,874
evacuare moloz / pamant rezultat din excavatii / colectare deseuri nepericuloase
DA33379913 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14210000-6 31.05.2023 1,764
nisip 0-4mm spalat
DA33311715 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 NICOMAR COM 2001 SRL CUI: 13802308 furnizare 14210000-6 22.05.2023 1,470
nisip 0-4mm spalat cazarma 1280

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