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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
DA41267425 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 25.09.2026 34,320
Contract object: servicii de transport cu autobasculanta
DA41201934 COMUNA ULMENI CUI: 4055858 INTERCOMAN SRL CUI: 14157138 servicii 45520000-8 17.09.2026 41,320
Contract object: inchiriere utilaje de terasament si achizitie agregate pentru intretinere drumuri / terenuri
DA40923665 COMUNA DUDESTI CUI: 4342766 INTERCOMAN SRL CUI: 14157138 lucrari 45233142-6 03.08.2026 266,764
Contract object: executie lucrari reparatii drumuri prin balastrare
DA40923567 COMUNA DUDESTI CUI: 4342766 INTERCOMAN SRL CUI: 14157138 lucrari 45233160-8 03.08.2026 50,884
Contract object: executie lucrari de reparatii drumuri prin asternere piatra sparta
DA40868843 COMUNA PADINA CUI: 4299470 INTERCOMAN SRL CUI: 14157138 lucrari 45233120-6 22.07.2026 170,932
Contract object: refacere str. campului, com padina, jud buzau, cu aport de agregate de balastiera (l = 1190 m, l = 5
DA40443958 COMUNA TISAU CUI: 4055734 INTERCOMAN SRL CUI: 14157138 furnizare 60181000-0 22.05.2026 18,720
Contract object: piatra sparta de rau 0-63 mm
DA40033027 COMUNA BRADEANU CUI: 3724482 INTERCOMAN SRL CUI: 14157138 furnizare 14212120-7 24.03.2026 2,796
Contract object: reabilitare drum catre foraj apa si bazine
DA40033043 COMUNA BRADEANU CUI: 3724482 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 24.03.2026 3,600
Contract object: servicii de transport cu autobasculanta pentru refuzul de ciur
DA39803831 COMUNA GALBINASI CUI: 3724440 INTERCOMAN SRL CUI: 14157138 furnizare 14212120-7 10.02.2026 22,500
Contract object: agregate de balastiera cu transport la beneficiar
DA39672363 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 furnizare 14211000-3 20.01.2026 6,250
Contract object: nisip de rau 0-8mm
DA39672379 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 20.01.2026 8,500
Contract object: servicii de transport cu autobasculanta
DA39672444 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 20.01.2026 1,000
Contract object: servicii de transport cu autobasculanta
DA39649597 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 14.01.2026 8,500
Contract object: servicii de transport cu autobasculanta
DA39640816 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 furnizare 14211000-3 14.01.2026 6,250
Contract object: nisip de rau 0-8mm
DA39602634 COMUNA RUSETU CUI: 3724431 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 23.12.2025 19,200
Contract object: servicii de transport cu autobasculanta. transport pietris.
DA39602537 COMUNA RUSETU CUI: 3724431 INTERCOMAN SRL CUI: 14157138 furnizare 14212120-7 23.12.2025 29,440
Contract object: pietris spalat de rau 16-25-31 mm
DA39495282 COMUNA BRADEANU CUI: 3724482 INTERCOMAN SRL CUI: 14157138 furnizare 14212120-7 10.12.2025 8,876
Contract object: agregate de balastiera / material antiderapant
DA39417078 COMUNA RUSETU CUI: 3724431 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 02.12.2025 19,200
Contract object: servicii de transport cu autobasculanta -transport pietris.
DA39416878 COMUNA RUSETU CUI: 3724431 INTERCOMAN SRL CUI: 14157138 furnizare 14212120-7 02.12.2025 29,440
Contract object: achizitie pietris 16-31.
DA39273270 COMUNA PADINA CUI: 4299470 INTERCOMAN SRL CUI: 14157138 lucrari 45233141-9 12.11.2025 344,593
Contract object: executie lucrari de reparatii strazi padina, str. razoare, str. iordache buga, drum exploatare de 5
DA39240767 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 servicii 60181000-0 07.11.2025 11,900
Contract object: servicii de transport cu autobasculanta
DA39231242 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 INTERCOMAN SRL CUI: 14157138 furnizare 14211000-3 07.11.2025 9,000
Contract object: nisip de rau 0-8mm
DA38992386 COMUNA GALBINASI CUI: 3724440 INTERCOMAN SRL CUI: 14157138 furnizare 14212120-7 02.10.2025 28,400
Contract object: agregate de balastiera
DA38413809 COMUNA BRADEANU CUI: 3724482 INTERCOMAN SRL CUI: 14157138 furnizare 14210000-6 25.06.2025 84,032
Contract object: 520 to piatra sparta 0-31 mm pusa in opera
DA38215155 COMUNA GALBINASI CUI: 3724440 INTERCOMAN SRL CUI: 14157138 furnizare 14212120-7 28.05.2025 14,200
Contract object: agregate de balastiera cu transport la beneficiar

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