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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
DA41263123 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 44110000-4 25.09.2026 3,850
Contract object: nisip, balast si piatra sparta
DA41228066 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 21.09.2026 280
Contract object: balast excavat de rau
DA41123105 COMUNA BUJORU CUI: 4920525 TRANS CRIS SRL CUI: 17471916 lucrari 45233141-9 07.09.2026 308,500
Contract object: lucrari de reparatie si intretinere strazi
DA41071014 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 31.08.2026 2,625
Contract object: nisip sortat 0-4
DA41071102 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 28.08.2026 2,450
Contract object: balast excavat de rau
DA41033407 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 24.08.2026 2,625
Contract object: nisip sortat 0-4 mm
DA40872322 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 27.07.2026 375
Contract object: nisip sortat 0-4
DA40729896 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212320-9 30.06.2026 3,000
Contract object: piatra sparta granit 0-63
DA40715312 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 29.06.2026 3,930
Contract object: nisip sortat 0-4 si balast excavat de rau
DA40642443 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 16.06.2026 750
Contract object: nisip sortat 0-4
DA40544588 COMUNA PIETROSANI CUI: 4568543 TRANS CRIS SRL CUI: 17471916 lucrari 45233140-2 03.06.2026 211,570
Contract object: amenajare drumuri comunale in localitatea pietrosani, jud. teleorman
DA40378663 COMUNA FANTANELE CUI: 16380690 TRANS CRIS SRL CUI: 17471916 furnizare 14212320-9 13.05.2026 11,520
Contract object: piatra sparta granit 0-63
DA40377244 COMUNA FANTANELE CUI: 16380690 TRANS CRIS SRL CUI: 17471916 furnizare 14212320-9 13.05.2026 31,165
Contract object: piatra sparta granit 0-63
DA40355998 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 11.05.2026 1,050
Contract object: balast excavat de rau
DA40056302 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 24.03.2026 70
Contract object: balast excavat de rau
DA40012570 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 16.03.2026 700
Contract object: balast excavat de rau
DA39993326 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 12.03.2026 2,250
Contract object: sort 0-4 mm
DA39880635 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 23.02.2026 1,400
Contract object: balast excavat de rau
DA39828745 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 13.02.2026 700
Contract object: balast excavat de rau
DA39784839 URBANA SERV SRL CUI: 28268713 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 05.02.2026 2,475
Contract object: sort 0-4 mm
DA39609015 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 29.12.2025 1,050
Contract object: balast excavat de rau
DA39556376 URBANA SERV SRL CUI: 28268713 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 16.12.2025 1,350
Contract object: nisip
DA39446857 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14212310-6 04.12.2025 700
Contract object: balast excavat de rau
DA39349752 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 44110000-4 24.11.2025 1,965
Contract object: balast excavat de rau + nisip 0-4 mm
DA39278387 APA SERV SA CUI: 22224874 TRANS CRIS SRL CUI: 17471916 furnizare 14211000-3 13.11.2025 750
Contract object: sort 0-4 mm

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