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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
DA41290686 COMUNA OSTROVENI CUI: 4554254 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 14210000-6 30.09.2026 142,500
Contract object: piatra sparta 0-63
DA41251893 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44423000-1 23.09.2026 2,041
Contract object: erbicid si diverse produse pentru intretinere si reparatii
DA41233804 COMPANIA DE APA OLTENIA SA CUI: 11400673 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114100-3 23.09.2026 10,673
Contract object: beton c25/30 x 21 mc - transport inclus dabuleni, dolj
DA41065490 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 34390000-7 28.08.2026 2,489
Contract object: accesorii pentru tractor
DA41065500 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 16810000-6 28.08.2026 2,782
Contract object: piese utilaje agricole
DA41065481 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 09210000-4 28.08.2026 2,139
Contract object: preparate lubrifiante 1
DA41040236 ECO URBIS CRAIOVA SRL CUI: 7403230 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114100-3 25.08.2026 5,460
Contract object: achizitie beton b200 fara pompa cf. ref. 31031/ 24-08-2026
DA41025924 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44610000-9 21.08.2026 4,091
Contract object: vas expansiune 500lt
DA41011299 COMUNA IZBICENI CUI: 5139868 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 14210000-6 18.08.2026 40,050
Contract object: nisip
DA41010466 COMUNA GIURGITA CUI: 5077595 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114000-2 18.08.2026 8,628
Contract object: beton b300
DA40927861 ECO URBIS CRAIOVA SRL CUI: 7403230 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114100-3 04.08.2026 6,370
Contract object: achizitie beton b200 cu pompa cf. ref. 27861/ 28-07-2026
DA40922769 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44423000-1 31.07.2026 976
Contract object: diverse materiale pentru constructii 1
DA40922770 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44423000-1 31.07.2026 2,529
Contract object: diverse produse pentru reparatii si intretinere
DA40912353 COMUNA GIURGITA CUI: 5077595 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114000-2 30.07.2026 10,909
Contract object: beton b300
DA40900843 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44423000-1 28.07.2026 2,121
Contract object: produse pentru reparatii si intretinere
DA40884859 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44423000-1 27.07.2026 1,886
Contract object: diverse materiale pentru constructii 1
DA40884869 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44423000-1 27.07.2026 362
Contract object: diverse produse pentru reparatii si intretinere
DA40846763 COMUNA AMARASTII DE JOS CUI: 5001970 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44423000-1 17.07.2026 1,823
Contract object: diverse materiale pentru intretinere si curatenie domeniul public
DA40838882 ORAS BECHET CUI: 4941390 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114000-2 17.07.2026 7,560
Contract object: beton c16/20
DA40822814 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 39717200-3 16.07.2026 3,736
Contract object: aer conditionat 12000btu
DA40828083 COMUNA LEU CUI: 4553631 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 14210000-6 15.07.2026 96,380
Contract object: piatra sparta 0-63
DA40727549 ORASUL DABULENI CUI: 5002029 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 14212310-6 30.06.2026 8,125
Contract object: balast
DA40699761 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 39717200-3 29.06.2026 3,736
Contract object: aer conditionat 12000btu
DA40616490 COMUNA CALOPAR CUI: 4554181 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44114000-2 12.06.2026 6,475
Contract object: beton (rev.2)
DA40576737 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 44511200-7 08.06.2026 499
Contract object: vopsea oskarvopsea maroalb polardiluant pensulabec economicfurca gradina

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