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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
DA40080466 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14212310-6 26.03.2026 12,375
Contract object: balast
DA38977091 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 30.09.2025 5,400
Contract object: pietris concasat 0-40
DA38977192 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 30.09.2025 900
Contract object: nisip 0-4 mm
DA38977294 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 30.09.2025 900
Contract object: sort 4-8 mm
DA38845655 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 11.09.2025 1,350
Contract object: pietris concasat 0-40
DA38686611 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 12.08.2025 1,500
Contract object: pietris concasat 0-40
DA38686622 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 12.08.2025 1,800
Contract object: pietris concasat 0-40
DA38682270 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 12.08.2025 27,000
Contract object: pietris concasat 0-40
DA38240163 COMUNA BABENI CUI: 4495140 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 04.06.2025 29,100
Contract object: materiale intretinere drumuri - comuna babeni
DA38210599 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 27.05.2025 20,000
Contract object: pietris concasat 0-40
DA38196672 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 26.05.2025 15,000
Contract object: pietris concasat 0-40
DA37959513 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14212200-2 24.04.2025 5,850
Contract object: pietris concasat 0-40
DA37914363 COMUNA AGRIJ CUI: 4291549 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 15.04.2025 5,940
Contract object: achizitie sort 8-16 99 tone comuna agrij,judetul salaj
DA37914462 COMUNA AGRIJ CUI: 4291549 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 15.04.2025 900
Contract object: achizitie nisip 0-4 ,15 tone,comuna agrij,judetul salaj
DA36903046 CITADIN SALUBRIZARE SRL CUI: 50379947 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 12.11.2024 135,000
Contract object: nisip 0-4 mm
DA36690550 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14212310-6 11.10.2024 580
Contract object: balast
DA36677893 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14212310-6 09.10.2024 696
Contract object: balast
DA36157748 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 22.07.2024 3,600
Contract object: pietris concasat 0-40
DA35880435 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 05.06.2024 1,800
Contract object: pietris concasat 0-40
DA35463893 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 09.04.2024 5,400
Contract object: pietris concasat 0-40
DA35342103 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 26.03.2024 5,400
Contract object: pietris concasat 0-40
DA35301902 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 20.03.2024 1,800
Contract object: pietris concasat 0-40
DA35285364 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 19.03.2024 5,400
Contract object: pietris concasat 0-40
DA35271972 COMUNA SURDUC CUI: 4291620 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 15.03.2024 3,300
Contract object: pietris concasat 0-40
DA35215888 COMUNA POIANA BLENCHII CUI: 4495190 DEMY-BROTHERS SRL CUI: 17426990 furnizare 14210000-6 11.03.2024 5,400
Contract object: pietris concasat 0-40

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