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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
DA40965980 COMUNA CABESTI CUI: 5518519 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 11.08.2026 25,600
Contract object: furnizare piatra bruta si concasata
DA40852527 COMUNA CEICA CUI: 4784210 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 21.07.2026 128,000
Contract object: piatra de cariera bruta si diferite sorturi
DA40852957 COMUNA CEICA CUI: 4784210 ECO PIRO SRL CUI: 14520887 servicii 60181000-0 21.07.2026 36,000
Contract object: servicii de transport cu auto 16 tone si 25 tone
DA40633849 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 servicii 45520000-8 16.06.2026 18,000
Contract object: inchiriere echipament terasier cu operator - categoria compactor
DA40574734 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 servicii 45500000-2 10.06.2026 165,000
Contract object: inchiriere vehicule industriale cu operator - buldoexcavator
DA40575253 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 servicii 45500000-2 10.06.2026 105,000
Contract object: inchiriere vehicule industriale cu operator - excavator
DA40575479 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 servicii 60182000-7 10.06.2026 20,000
Contract object: inchiriere vehicule industriale cu operator - autogreder
DA40575525 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 10.06.2026 261,000
Contract object: piatra de cariera bruta si diferite sorturi
DA40575606 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 servicii 60000000-8 10.06.2026 266,000
Contract object: servicii de transport cu auto
DA40557293 COMUNA POMEZEU CUI: 4539122 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 08.06.2026 160,000
Contract object: piatra de cariera bruta si diferite sorturi pentru comuna pomezeu, judetul bihor
DA40415129 COMUNA CURATELE CUI: 4650588 ECO PIRO SRL CUI: 14520887 servicii 60181000-0 22.05.2026 10,800
Contract object: servicii de transport cu auto 16 tone si 25 tone
DA40415244 COMUNA CURATELE CUI: 4650588 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 22.05.2026 46,080
Contract object: piatra de cariera si concasata
DA40191224 COMUNA SAMBATA CUI: 4577231 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 17.04.2026 79,070
Contract object: furnizare piatra de cariera bruta si diferite sorturi, transport si inchiriere utilaje
DA40139714 COMUNA MADARAS CUI: 5398366 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 03.04.2026 68,000
Contract object: piatra de cariera bruta si diferite sorturi
DA40109362 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECO PIRO SRL CUI: 14520887 lucrari 45233141-9 31.03.2026 9,959
Contract object: lucrari reparatii df vida - ds bihor
DA38798628 COMUNA DRAGESTI CUI: 4784202 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 04.09.2025 60,000
Contract object: furnizare piatra pentru drumurile comunale dragesti
DA38324998 COMUNA BUDUREASA CUI: 5431667 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 13.06.2025 40,000
Contract object: furnizare piatra de cariera bruta si diferite sorturi si transport
DA38255990 COMUNA CEICA CUI: 4784210 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 03.06.2025 198,800
Contract object: piatra de cariera bruta si diferite sorturi
DA38186614 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 servicii 60182000-7 23.05.2025 268,800
Contract object: inchiriere vehicule industriale cu operator
DA38186545 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 servicii 60000000-8 23.05.2025 268,800
Contract object: servicii de transport cu auto
DA38186418 COMUNA DOBRESTI CUI: 5628791 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 23.05.2025 268,800
Contract object: piatra de cariera bruta si diferite sorturi
DA38003786 COMUNA SAMBATA CUI: 4577231 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 30.04.2025 41,216
Contract object: furnizare piatra de cariera si serrvicii de transport
DA37973370 COMUNA POMEZEU CUI: 4539122 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 28.04.2025 56,000
Contract object: piatra de cariera sparta
DA37897929 COMUNA CABESTI CUI: 5518519 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 14.04.2025 42,000
Contract object: furnizare piatra bruta si concasata
DA37881280 COMUNA MADARAS CUI: 5398366 ECO PIRO SRL CUI: 14520887 furnizare 14212300-3 11.04.2025 60,000
Contract object: piatra de cariera bruta si diferite sorturi

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