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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
DA40889380 COMUNA MIHALASENI CUI: 3373462 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14212300-3 27.07.2026 18,720
furnizare piatra sparta 30 km pe sens
DA40889461 COMUNA MIHALASENI CUI: 3373462 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 27.07.2026 140,800
produse de balastiera , , refuzciur , sort 16 - 31 30 km pe sens
DA40873236 COMUNA TODIRENI CUI: 3373381 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 23.07.2026 61,936
produse materiale de balastiera refuz de ciur, sort 16 - 31, balast 70 km pe sens
DA40817004 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 15.07.2026 2,400
sort ,nisip pentru betoane
DA40692648 COMUNA RIPICENI CUI: 3571605 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 24.06.2026 38,500
furnizare materiale de balastiera 30 km pe sens
DA40692693 COMUNA RIPICENI CUI: 3571605 STE CONSTRUCTII SRL CUI: 16182650 lucrari 45500000-2 24.06.2026 6,400
lucrari cu cilindru compactor
DA40692733 COMUNA RIPICENI CUI: 3571605 STE CONSTRUCTII SRL CUI: 16182650 lucrari 45500000-2 24.06.2026 6,400
lucrari cu autogreder
DA40676494 COMUNA MANOLEASA CUI: 3643906 STE CONSTRUCTII SRL CUI: 16182650 lucrari 45500000-2 23.06.2026 17,500
lucrari cu autogreder
DA40676516 COMUNA MANOLEASA CUI: 3643906 STE CONSTRUCTII SRL CUI: 16182650 lucrari 45500000-2 23.06.2026 7,000
lucrari cu cilindru compactor
DA40676705 COMUNA MANOLEASA CUI: 3643906 STE CONSTRUCTII SRL CUI: 16182650 furnizare 18233000-1 23.06.2026 140,770
sort 16 - 31 20 km pe sens
DA40414881 COMUNA MANOLEASA CUI: 3643906 STE CONSTRUCTII SRL CUI: 16182650 lucrari 45500000-2 19.05.2026 35,000
inchiriere excavator 24 t cu operator
DA40414928 COMUNA MANOLEASA CUI: 3643906 STE CONSTRUCTII SRL CUI: 16182650 servicii 60100000-9 19.05.2026 15,000
transport local de materiale cu autobasculanta de 30 tone
DA40324662 COMUNA MIHALASENI CUI: 3373462 STE CONSTRUCTII SRL CUI: 16182650 furnizare 45500000-2 07.05.2026 6,400
lucrari cu cilindru compactor
DA40324681 COMUNA MIHALASENI CUI: 3373462 STE CONSTRUCTII SRL CUI: 16182650 furnizare 45500000-2 07.05.2026 32,000
lucrari cu autogreder
DA40329032 COMUNA MIHALASENI CUI: 3373462 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14212300-3 07.05.2026 52,500
furnizare piatra sparta 30 km pe sens
DA40329105 COMUNA MIHALASENI CUI: 3373462 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 07.05.2026 22,500
produse de balastiera , , refuzciur , sort 16 - 31 30 km pe sens - sort
DA40213769 COMUNA HANESTI CUI: 3571613 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 22.04.2026 150,000
produse de balastiera , , refuzciur , sort 16 - 31 30 km pe sens
DA40213810 COMUNA HANESTI CUI: 3571613 STE CONSTRUCTII SRL CUI: 16182650 servicii 45500000-2 22.04.2026 35,000
lucrari cu autogreder
DA39837224 COMUNA TODIRENI CUI: 3373381 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 17.02.2026 6,000
sort 0 -8 concasat (antiderapant)
DA39564661 COMUNA RIPICENI CUI: 3571605 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 18.12.2025 37,400
furnizare materiale de balastiera 30 km pe sens
DA39564741 COMUNA RIPICENI CUI: 3571605 STE CONSTRUCTII SRL CUI: 16182650 lucrari 45500000-2 18.12.2025 6,000
lucrari cu cilindru compactor
DA39564812 COMUNA RIPICENI CUI: 3571605 STE CONSTRUCTII SRL CUI: 16182650 lucrari 45500000-2 18.12.2025 6,000
lucrari cu autogreder
DA39567070 COMUNA TODIRENI CUI: 3373381 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 17.12.2025 41,230
produse materiale de balastiera refuz de ciur, sort 16 - 31, 70 km pe sens
DA39467666 COMUNA NICSENI CUI: 3372122 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 08.12.2025 139,995
piatra drumuri
DA39369231 COMUNA MANOLEASA CUI: 3643906 STE CONSTRUCTII SRL CUI: 16182650 furnizare 14210000-6 25.11.2025 52,000
furnizare materiale de balastiera 30 km pe sens

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