Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41093916	COMUNA VALEA MARE-PRAVAT CUI: 5010196	GROUP CONCIF SRL CUI: 14311791	furnizare	44113620-7	02.09.2026	1,830
Contract object: furnizare beton asfaltic bapc16
DA40745510	COMUNA BUGHEA DE JOS CUI: 4122493	GROUP CONCIF SRL CUI: 14311791	furnizare	44114100-3	02.07.2026	3,033
Contract object: furnizare beton c20/25(b350) , furnizare beton c16/20(b250)
DA40687064	MUNICIPIUL CAMPULUNG CUI: 4122361	GROUP CONCIF SRL CUI: 14311791	servicii	79314000-8	23.06.2026	35,000
Contract object: servicii proiectare faza dali modernizare prin asfaltare strada chilii
DA40579476	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	GROUP CONCIF SRL CUI: 14311791	furnizare	44114100-3	09.06.2026	69,540
Contract object: furnizare beton c25/30,furnizare beton c35/45
DA40157515	COMUNA BOTENI CUI: 4318431	GROUP CONCIF SRL CUI: 14311791	servicii	60000000-8	08.04.2026	5,600
Contract object: transport rutier calcar
DA40117088	COMUNA BAITA DE SUB CODRU CUI: 3627161	GROUP CONCIF SRL CUI: 14311791	lucrari	45232130-2	01.04.2026	157,546
Contract object: reparatii scurgere ape pluviale
DA40077822	COMUNA STOENESTI CUI: 4122426	GROUP CONCIF SRL CUI: 14311791	furnizare	39300000-5	26.03.2026	7,936
Contract object: echipamente diverse
DA39984624	COMUNA BAITA DE SUB CODRU CUI: 3627161	GROUP CONCIF SRL CUI: 14311791	lucrari	45232150-8	11.03.2026	60,992
Contract object: lucrari relocare conducata de apa
DA39848643	COMUNA STOENESTI CUI: 4122426	GROUP CONCIF SRL CUI: 14311791	lucrari	45232400-6	18.02.2026	744,266
Contract object: completare proiect alimentare cu apa si canalizare etapa ii badeni-cotenesti,com.stoenesti,jud.arges
DA39504392	COMUNA BOTENI CUI: 4318431	GROUP CONCIF SRL CUI: 14311791	servicii	60000000-8	10.12.2025	20,500
Contract object: transport rutier de marfuri
DA39479223	COMUNA CETATENI CUI: 4122434	GROUP CONCIF SRL CUI: 14311791	lucrari	45221110-6	10.12.2025	898,993
Contract object: cpv: 45221110-6 lucrari de constructii de poduri (rev.2)
DA39421541	COMUNA VALEA MARE-PRAVAT CUI: 5010196	GROUP CONCIF SRL CUI: 14311791	furnizare	44114100-3	03.12.2025	3,130
Contract object: furnizare beton c16/20(b250)
DA39332272	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	GROUP CONCIF SRL CUI: 14311791	furnizare	44114000-2	20.11.2025	81,104
Contract object: furnizare beton c35/45 (b 500),furnizare beton c25/30
DA39266986	COMUNA STOENESTI CUI: 4122426	GROUP CONCIF SRL CUI: 14311791	furnizare	14210000-6	12.11.2025	49,600
Contract object: furnizare material antiderapant
DA39237074	COMUNA CETATENI CUI: 4122434	GROUP CONCIF SRL CUI: 14311791	lucrari	45233142-6	07.11.2025	165,000
Contract object: cpv: 45233142-6 lucrari de reparare a drumurilor (rev.2)
DA39090229	COMUNA PUCHENI CUI: 4344260	GROUP CONCIF SRL CUI: 14311791	lucrari	45233141-9	16.10.2025	198,000
Contract object: achizitie lucrari privind intretinerea /reparatia drumului secundar
DA39082103	COMUNA STOENESTI CUI: 4122426	GROUP CONCIF SRL CUI: 14311791	servicii	60000000-8	15.10.2025	20,800
Contract object: transport calcar
DA39063450	COMUNA LERESTI CUI: 4318423	GROUP CONCIF SRL CUI: 14311791	lucrari	45421148-3	13.10.2025	200,128
Contract object: poarta intrare in localitate, comuna leresti,judetul arges
DA38931293	SCOALA GIMNAZIALA NR1 CUI: 29478659	GROUP CONCIF SRL CUI: 14311791	servicii	44114100-3	24.09.2025	5,884
Contract object: furnizare beton c16/20
DA38831428	COMUNA MOTAIENI CUI: 4280337	GROUP CONCIF SRL CUI: 14311791	lucrari	45233140-2	09.09.2025	198,684
Contract object: asfaltare drumuri locale in comuna motaieni, judetul dambovita - str. tarina ix - tronson i
DA38723258	COMUNA LERESTI CUI: 4318423	GROUP CONCIF SRL CUI: 14311791	lucrari	45232453-2	21.08.2025	207,168
Contract object: rigola betonata dj 734 de la km 2+150 la km 2+250
DA38683436	COMUNA CETATENI CUI: 4122434	GROUP CONCIF SRL CUI: 14311791	servicii	60000000-8	12.08.2025	18,800
Contract object: cpv: 60000000-8 servicii de transport (cu exceptia transportului de deseuri) (rev.2)
DA38521271	COMUNA BUGHEA DE JOS CUI: 4122493	GROUP CONCIF SRL CUI: 14311791	lucrari	45233220-7	14.07.2025	660,645
Contract object: modernizare drum interes local cu imbracaminte asfaltica
DA38344289	COMUNA LERESTI CUI: 4318423	GROUP CONCIF SRL CUI: 14311791	lucrari	45223210-1	16.06.2025	472,107
Contract object: lucrari pentru obiectivul crucea eroilor dealul ciuha, comuna leresti, judetul arges
DA38135303	COMUNA VALEA MARE-PRAVAT CUI: 5010196	GROUP CONCIF SRL CUI: 14311791	lucrari	45232130-2	19.05.2025	789,414
Contract object: santuri tip piscot strada malu lui neci - comuna valea mare pravat cf anunt nr 2881 din 17.04.2025

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