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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
DA41293498 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 30.09.2026 2,486
Contract object: achizitia de produse- materiale de constructii diverse pentru reparatie /amenajari obiective publice
DA41268113 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44190000-8 28.09.2026 3,526
Contract object: materiale de constructii- platforma betonata+ realizare utilitati
DA41106800 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 03.09.2026 176
Contract object: materiale de constructii diverse
DA41032035 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 21.08.2026 2,113
Contract object: pachet materiale reparatii
DA41000726 COMUNA TIBANA CUI: 4540275 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 18.08.2026 7,427
Contract object: materiale de constructii diverse
DA40974782 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44190000-8 12.08.2026 1,601
Contract object: materiale de constructii diverse
DA40922809 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 04.08.2026 1,629
Contract object: materiale de constructii diverse
DA40890956 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44165100-5 27.07.2026 412
Contract object: materiale de constructii diverse
DA40739517 COMUNA TIBANA CUI: 4540275 TRANS-ANAPET SRL CUI: 16801234 furnizare 44190000-8 01.07.2026 1,822
Contract object: materiale de constructii diverse
DA40730150 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 30.06.2026 570
Contract object: materiale de constructie diverse
DA40520841 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44190000-8 29.05.2026 1,077
Contract object: materiale de constructii diverse
DA40420094 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44190000-8 20.05.2026 6,588
Contract object: materiale de constructii realizare imprejmuire
DA40313120 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44100000-1 06.05.2026 974
Contract object: achizitie diverse materiale pentru reparatii curente - policarbonat - 2 bc
DA40288454 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 30.04.2026 180
Contract object: materiale de constructii diverse
DA40113161 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 31.03.2026 374
Contract object: materiale de constructii diverse
DA39911639 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 27.02.2026 1,092
Contract object: materiale de constructii diverse
DA39784622 COMUNA TIBANA CUI: 4540275 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 06.02.2026 8,580
Contract object: materiale de constructii diverse
DA39590643 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 23.12.2025 720
Contract object: materiale de constructii diverse
DA39588323 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 44162500-8 19.12.2025 4,508
Contract object: achizitie materiale montaj instalatie de irigare
DA39562773 COMUNA HORLESTI CUI: 4540500 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 17.12.2025 8,099
Contract object: materiale de constructii diverse
DA39562694 COMUNA HORLESTI CUI: 4540500 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 17.12.2025 2,517
Contract object: materiale de constructii diverse
DA39562604 COMUNA HORLESTI CUI: 4540500 TRANS-ANAPET SRL CUI: 16801234 furnizare 44190000-8 17.12.2025 1,378
Contract object: materiale de constructii diverse
DA39466423 COMUNA MIROSLAVA CUI: 4540461 TRANS-ANAPET SRL CUI: 16801234 furnizare 34928220-6 08.12.2025 4,198
Contract object: furnizare diverse materiale pt imprejmuire cresa miroslava
DA39410591 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 TRANS-ANAPET SRL CUI: 16801234 furnizare 44190000-8 28.11.2025 3,166
Contract object: materiale de constructie diverse
DA39381651 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 TRANS-ANAPET SRL CUI: 16801234 furnizare 44192000-2 26.11.2025 2,712
Contract object: materiale de intretinere

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