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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
DA41182379 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 14212300-3 16.09.2026 10,250
piatra de calcar sort 63 - 90 mm sort 63 - 90 mm
DA41125633 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 07.09.2026 1,050
piatra de calcar agabaritica
DA41113956 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 07.09.2026 2,100
piatra de calcar agabaritica
DA41108172 UNITATEA MILITARA 01261 CUI: 4229636 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 14212300-3 03.09.2026 62,935
piatra de calcar sort 90 - 120 mm si piatra de calcar sort 0 - 63 mm. conform adv1546436
DA41093878 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 servicii 60180000-3 03.09.2026 40,000
servicii de transport
DA41025997 COMUNA DRAGOSLAVELE CUI: 4122442 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 5,400
piatra de calcar+ transport
DA41035061 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 600
piatra de calcar sort 16 - 31,5 mm
DA41029388 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 980
piatra de calcar agabaritica
DA41015651 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 70
piatra de calcar agabaritica
DA41015572 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.08.2026 1,050
piatra de calcar agabaritica
DA40974744 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921210-7 11.08.2026 124,000
filer de calcar (transport inclus - valea mare pravat - onesti)
DA40932100 COMUNA SCHITU GOLESTI CUI: 4122469 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 04.08.2026 3,700
piatra de calcar sort 0 - 63 mm + transport
DA40915803 COMUNA VULTURESTI CUI: 15911360 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 30.07.2026 11,340
furnizare si transport piatra agabaritica
DA40886748 UNITATEA MILITARA 01714 CUI: 4317975 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 27.07.2026 1,050
piatra de calcar sort 0 - 63 mm
DA40879957 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 27.07.2026 1,050
piatra de calcar agabaritica
DA40861718 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 24.07.2026 1,050
piatra de calcar agabaritica
DA40878260 COMUNA MIHAESTI CUI: 4122540 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 23.07.2026 7,880
agregate pietruire - piatra calcar 0-63 mm
DA40855617 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 21.07.2026 1,050
piatra de calcar agabaritica
DA40642561 UNITATEA MILITARA 01261 CUI: 4229636 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 17.06.2026 80,750
piatra de calcar sort 90 - 120 mm
DA40573484 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 15.06.2026 1,050
piatra de calcar agabaritica
DA40616276 UNITATEA MILITARA 01261 CUI: 4229636 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 12.06.2026 37,500
piatra de calcar sort 0 - 63 mm
DA40535798 COMUNA VALEA MARE-PRAVAT CUI: 5010196 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 08.06.2026 1,050
piatra de calcar agabaritica
DA40479649 COMUNA PUCHENI CUI: 4344260 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 26.05.2026 16,500
achizitie piatra calcar sort 63 - 90 mm
DA40479789 COMUNA PUCHENI CUI: 4344260 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 44921300-5 26.05.2026 25,000
achizitie piatra calcar sort 0 - 63 mm
DA40480215 COMUNA PUCHENI CUI: 4344260 PRODVAR MATEIAS SRL CUI: 14518011 furnizare 60180000-3 26.05.2026 23,250
inchiriere de vehicule de transport de marfuri cu sofer

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