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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
DA39198728 COMUNA BANITA CUI: 8713590 REFRACERAM SRL CUI: 15776493 furnizare 14211100-4 04.11.2025 2,750
Contract object: nisip
DA39182485 COMUNA BARU CUI: 4521427 REFRACERAM SRL CUI: 15776493 furnizare 14212300-3 31.10.2025 9,095
Contract object: piatra de cariera si concasata
DA38251712 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 REFRACERAM SRL CUI: 15776493 furnizare 03413000-8 03.06.2025 18,400
Contract object: lemn de foc
DA37275977 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 11.01.2025 5,390
Contract object: patra sparta
DA37109781 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 06.12.2024 2,310
Contract object: pietris , nisip , piatra concasata si agregate
DA37083984 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 44113910-7 04.12.2024 7,980
Contract object: material de intretinere rutiera de iarna
DA36927781 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 14.11.2024 3,080
Contract object: pietris , nisip , piatra concasata si agregate
DA36551155 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 REFRACERAM SRL CUI: 15776493 furnizare 03413000-8 20.09.2024 16,000
Contract object: lemn de foc
DA36327726 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 21.08.2024 330
Contract object: pietris , nisip , piatra concasata si agregate
DA36258830 COMUNA BARU CUI: 4521427 REFRACERAM SRL CUI: 15776493 furnizare 14212300-3 06.08.2024 19,040
Contract object: piatra de cariera si concasata
DA36223416 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 31.07.2024 8,360
Contract object: achizitie piatra sparta
DA36223772 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 31.07.2024 1,210
Contract object: achizitie sort amestec
DA35626309 COMUNA BARU CUI: 4521427 REFRACERAM SRL CUI: 15776493 furnizare 14212300-3 26.04.2024 18,105
Contract object: piatra de cariera si concasata
DA35375847 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 29.03.2024 770
Contract object: pietris , nisip , piatra concasata si agregate
DA35361769 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 27.03.2024 770
Contract object: pietris , nisip , piatra concasata si agregate
DA35212300 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 12.03.2024 1,540
Contract object: piatra sparta
DA35193450 COMUNA BARU CUI: 4521427 REFRACERAM SRL CUI: 15776493 furnizare 14212300-3 06.03.2024 16,150
Contract object: piatra de cariera si concasata
DA34921560 COMUNA BARU CUI: 4521427 REFRACERAM SRL CUI: 15776493 furnizare 14212300-3 29.01.2024 9,020
Contract object: piatra de cariera si concasata
DA34746719 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 20.12.2023 1,540
Contract object: pietris , nisip , piatra concasata si agregate
DA34728385 COMUNA BARU CUI: 4521427 REFRACERAM SRL CUI: 15776493 furnizare 14212300-3 18.12.2023 7,150
Contract object: piatra de cariera si concasata
DA34719643 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 15.12.2023 2,310
Contract object: pietris , nisip , piatra concasata si agregate
DA34708631 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 44113910-7 14.12.2023 15,000
Contract object: material de intretinere rutiera de iarna
DA34643537 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 08.12.2023 3,850
Contract object: pietris , nisip , piatra concasata si agregate
DA34563809 COMUNA PUI CUI: 4374059 REFRACERAM SRL CUI: 15776493 furnizare 14210000-6 24.11.2023 770
Contract object: pietris , nisip , piatra concasata si agregate
DA34549381 COMUNA BARU CUI: 4521427 REFRACERAM SRL CUI: 15776493 furnizare 14212300-3 23.11.2023 8,470
Contract object: piatra de cariera si concasata

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