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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
DA41287436 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 29.09.2026 33,670
achizitie piatra sparta - concasata 0-63 mm si transport
DA41287287 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14200000-3 29.09.2026 9,100
achizitie nisip dezapezire 0-4 mm si transport
DA40843642 COMUNA RAFOV CUI: 2845559 ALDRU COM SRL CUI: 14744329 furnizare 45233141-9 21.07.2026 82,902
achizitie piatra sparta 0-63mm cu transport
DA40783594 COMUNA DRAGANESTI CUI: 2845257 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 08.07.2026 7,802
piatra sparta 0-63 mm
DA40726151 TERMO PLOIESTI SRL CUI: 46877331 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 30.06.2026 199,680
furnizare agregate
DA40447894 TERMO PLOIESTI SRL CUI: 46877331 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 21.05.2026 13,000
furnizare agregate
DA40379469 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 13.05.2026 45,000
piatra sparta 0-63 mm + refuz ciur
DA40156975 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 08.04.2026 3,200
prestare serviciu trailer max100
DA40150140 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 45500000-2 07.04.2026 3,200
inchiriere autoremorcher
DA40012140 ORASUL FIERBINTI-TARG CUI: 4428060 ALDRU COM SRL CUI: 14744329 lucrari 45233141-9 16.03.2026 288,108
lucrari de intretinere curenta a drumurilor neasfaltate pe raza uat
DA39946187 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 05.03.2026 8,100
refuz ciur
DA39631303 COMUNA DUMBRAVA CUI: 2843329 ALDRU COM SRL CUI: 14744329 furnizare 14200000-3 12.01.2026 2,926
nisp 0-4 mm (deszapezire)
DA39630862 COMUNA DUMBRAVA CUI: 2843329 ALDRU COM SRL CUI: 14744329 furnizare 14200000-3 12.01.2026 2,926
nisp 0-4 mm (deszapezire)
DA39552342 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 16.12.2025 2,800
prestare serviciu trailer max100
DA39234802 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 07.11.2025 14,000
prestare serviciu trailer max100
DA39196906 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 04.11.2025 41,100
agregate pietruire(refuz ciur+piatra sparta)
DA39045771 COMUNA PUCHENII MARI CUI: 2844510 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 09.10.2025 9,360
piatra sparta
DA38771706 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 01.09.2025 2,800
prestare serviciu trailer max100
DA38566375 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 22.07.2025 2,800
prestare serviciu trailer max100
DA38500017 TERMO PLOIESTI SRL CUI: 46877331 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 09.07.2025 139,000
furnizare agregate
DA38222879 COMUNA RAFOV CUI: 2845559 ALDRU COM SRL CUI: 14744329 furnizare 45233141-9 29.05.2025 80,741
furnizare piatra sparta si agregate
DA37854336 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14210000-6 08.04.2025 49,800
achizitie piatra sparta 0-63 mm si refuz ciur
DA37739675 COMUNA CEPTURA CUI: 2845222 ALDRU COM SRL CUI: 14744329 furnizare 14200000-3 25.03.2025 3,850
nisp 0-4 mm (deszapezire)
DA37682856 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 45500000-2 18.03.2025 2,500
prestare serviciu trailer max100
DA37614934 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 furnizare 63710000-9 06.03.2025 2,500
prestare serviciu trailer max100

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