Skip to content

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
DA41242341 COMUNA MAGHERANI CUI: 4577878 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 23.09.2026 30,000
piatra sparta 0-31,5 mm
DA41242373 COMUNA MAGHERANI CUI: 4577878 TRANSTRADE SRL CUI: 14565536 servicii 60112000-6 23.09.2026 12,000
transport materiale
DA41239623 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 TRANSTRADE SRL CUI: 14565536 servicii 60130000-8 22.09.2026 270,000
transport
DA41169371 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 TRANSTRADE SRL CUI: 14565536 servicii 60100000-9 14.09.2026 5,760
servicii de transport rutier si piatra sparta 0-31,5 mm
DA41100475 COMUNA CORUND CUI: 4246084 TRANSTRADE SRL CUI: 14565536 furnizare 14212200-2 02.09.2026 6,873
criblura 0-4 mm
DA40927762 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 03.08.2026 2,615
piatra sparta 0-31,5 mm cu transport materiale
DA40878134 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212200-2 23.07.2026 5,729
achizitie de agregate pentru lucrari de reparatii si intretinere a drumului comunal dc54 spre sancel
DA40839551 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 TRANSTRADE SRL CUI: 14565536 furnizare 14210000-6 16.07.2026 4,390
pietris, nisip, piatra concasata si agregate (rev.2)
DA40777106 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 TRANSTRADE SRL CUI: 14565536 furnizare 14210000-6 07.07.2026 11,220
piatra sparta 0-31,5 mm - transport materiale
DA40737412 COMUNA SARATENI CUI: 16355476 TRANSTRADE SRL CUI: 14565536 furnizare 14212430-3 01.07.2026 12,680
piatra sparta ,criblura diferite marimi si transport
DA40727246 COMUNA FELICENI CUI: 4367973 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 01.07.2026 25,025
piatra sparta 0-31,5 mm
DA40710668 COMUNA BALAUSERI CUI: 4322416 TRANSTRADE SRL CUI: 14565536 servicii 60112000-6 26.06.2026 860
transport materiale
DA40670756 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 19.06.2026 7,630
piatra sparta 0-31,5 mm cu transport materiale
DA40650995 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 17.06.2026 17,254
achizitie agregate pentru repararea drumurilor din satul paltinis
DA40645037 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 17.06.2026 2,455
achizitie piatra sparta pt stabilizarea si refacerea structurii drumului la intrarea in paltinis
DA40635513 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 16.06.2026 4,600
achizitie piatra bruta pt stabilizarea si refacerea structurii drumului la intrarea in satul paltins
DA40625989 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 15.06.2026 7,139
achizitie agregate pt stabilizarea si refacerea structurii drumului la intrarea in satul paltins
DA40560685 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 TRANSTRADE SRL CUI: 14565536 furnizare 14210000-6 05.06.2026 7,360
pietris, nisip, piatra concasata si agregate
DA40544890 COMUNA DEALU CUI: 4367930 TRANSTRADE SRL CUI: 14565536 lucrari 44910000-2 03.06.2026 18,900
reparatii curente si intretinere de vara a drumurilor comunale
DA40544995 COMUNA DEALU CUI: 4367930 TRANSTRADE SRL CUI: 14565536 servicii 60112000-6 03.06.2026 12,320
servicii transport pentru reparatii curente si intretinere de vara a drumurilor comunale
DA40506086 COMUNA LUPENI CUI: 4368049 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 28.05.2026 2,435
piatra sparta 0-63 mm cu transportul materialelor in satul lupeni
DA40478947 COMUNA BALAUSERI CUI: 4322416 TRANSTRADE SRL CUI: 14565536 furnizare 44910000-2 26.05.2026 36,875
piatra sparta 0-31,5 mm
DA40479000 COMUNA BALAUSERI CUI: 4322416 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 26.05.2026 9,900
piatra sparta 31,5-50 mm
DA40479064 COMUNA BALAUSERI CUI: 4322416 TRANSTRADE SRL CUI: 14565536 servicii 60112000-6 26.05.2026 4,950
transport materiale
DA40479112 COMUNA BALAUSERI CUI: 4322416 TRANSTRADE SRL CUI: 14565536 furnizare 60112000-6 26.05.2026 630
transport materiale

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