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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
DA41133193 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 CB ECOMAT SRL CUI: 15523180 furnizare 39300000-5 08.09.2026 40,000
sararita deszapezire
DA41054639 CITADIN SALUBRIZARE SRL CUI: 50379947 CB ECOMAT SRL CUI: 15523180 furnizare 14622000-7 28.08.2026 3,525
lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40635880 CITADIN SALUBRIZARE SRL CUI: 50379947 CB ECOMAT SRL CUI: 15523180 furnizare 14622000-7 16.06.2026 3,525
lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40558699 GIROCEANA SRL CUI: 14717383 CB ECOMAT SRL CUI: 15523180 furnizare 16810000-6 04.06.2026 3,788
piese schimb pentru utilaje intretinere drumuri
DA40537109 GOSP-COM SRL CUI: 8510382 CB ECOMAT SRL CUI: 15523180 furnizare 14622000-7 04.06.2026 2,150
otel
DA40219648 GIROCEANA SRL CUI: 14717383 CB ECOMAT SRL CUI: 15523180 furnizare 42950000-0 21.04.2026 1,150
perii rulou 400/750 mm pentru utilaj intretinere drumuri, tm37pcg
DA40219650 GIROCEANA SRL CUI: 14717383 CB ECOMAT SRL CUI: 15523180 furnizare 42950000-0 21.04.2026 200
disc, suport perie conica laterala pentru utilaj intretinere drumuri, tm37pcg
DA40178066 CITADIN SALUBRIZARE SRL CUI: 50379947 CB ECOMAT SRL CUI: 15523180 furnizare 14622000-7 16.04.2026 3,450
filamente / lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40068326 ECOSERV SIG SRL CUI: 28696329 CB ECOMAT SRL CUI: 15523180 furnizare 14622000-7 25.03.2026 705
filamente / lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40018369 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 CB ECOMAT SRL CUI: 15523180 furnizare 14622000-7 17.03.2026 1,166
lamele otel 3,3 x 0,6
DA40010490 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 CB ECOMAT SRL CUI: 15523180 furnizare 42950000-0 17.03.2026 1,090
perii rulou 400/750 mm pentru maturatori stradale
DA39806685 COMUNA GALANESTI CUI: 4441352 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 10.02.2026 886
clorura de calciu granulata
DA39744607 SENATUL ROMANIEI CUI: 4284070 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 30.01.2026 5,325
clorura de calciu granulata min 94%
DA39725029 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 CB ECOMAT SRL CUI: 15523180 furnizare 44110000-4 29.01.2026 4,200
clorura de calciu dezapezire
DA39667907 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 19.01.2026 1,700
clorura de calciu granulata min 94%
DA39668720 RATBV SA CUI: 1102556 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 19.01.2026 1,750
clorura de calciu granulata min 94%
DA39619449 COMUNA PRIBOIENI CUI: 4654768 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 08.01.2026 3,400
clorura de calciu
DA39616280 RATBV SA CUI: 1102556 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 05.01.2026 1,700
clorura de calciu granulata min 94%
DA39609914 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 29.12.2025 1,700
clorura de calciu granulata min 94%
DA39594982 ORASUL AGNITA CUI: 4270716 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 22.12.2025 9,000
clorura de calciu granule min 94%
DA39575358 SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 22.12.2025 13,600
achizitie clorura de calciu granulata min 94%
DA39521020 UNITATEA MILITARA 01867 CUI: 43181393 CB ECOMAT SRL CUI: 15523180 furnizare 34927100-2 12.12.2025 1,295
achizitie clorura de calciu
DA39377666 ECOSERV SIG SRL CUI: 28696329 CB ECOMAT SRL CUI: 15523180 furnizare 42950000-0 26.11.2025 1,545
perii rulou 400/750 mm pentru maturatori stradale
DA39362731 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 CB ECOMAT SRL CUI: 15523180 furnizare 24312120-1 24.11.2025 300
clorura de calciu granulata min 94% pentru deszapezire si dezghetare
DA39306914 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 CB ECOMAT SRL CUI: 15523180 furnizare 39800000-0 18.11.2025 660
clorura de magneziu fulgi 47%

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