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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
DA39121084 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 BETOCON SRL CUI: 17579420 furnizare 44114100-3 21.10.2025 3,240
beton c 16/20-xo;31.5;s2
DA38716200 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 BETOCON SRL CUI: 17579420 furnizare 44114100-3 20.08.2025 4,675
beton c 16/20-xo;16;s3
DA36755831 LICEUL TEHNOLOGIC HOREA CUI: 4245011 BETOCON SRL CUI: 17579420 furnizare 44114100-3 22.10.2024 1,488
beton c 16/20-xo;16;s3
DA36596270 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 27.09.2024 2,670
beton c 16/20-xo;16;s3
DA36226118 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 31.07.2024 4,830
beton c 16/20-xo;16;s3
DA36226139 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 31.07.2024 2,695
beton c 16/20-xo;16;s3
DA35783392 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 23.05.2024 1,960
beton c 20/25-xc1;16;s3
DA35783348 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 23.05.2024 784
beton c 20/25-xc1;16;s3
DA34651934 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 08.12.2023 374
beton c 16/20-xc2;16;s3
DA34651967 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 08.12.2023 374
beton c 16/20-xc2;16;s3
DA34196023 LICEUL TEHNOLOGIC HOREA CUI: 4245011 BETOCON SRL CUI: 17579420 furnizare 44114100-3 10.10.2023 4,560
beton c 18/22.5-xc2;16;s3
DA34010628 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 14.09.2023 1,496
beton c 16/20-xc2;16;s3
DA33926335 COMUNA SALACEA CUI: 4784300 BETOCON SRL CUI: 17579420 furnizare 44114100-3 04.09.2023 3,650
beton c 16/20-xc2;16;s3
DA33926387 COMUNA SALACEA CUI: 4784300 BETOCON SRL CUI: 17579420 servicii 60112000-6 04.09.2023 768
transport beton cu cifa
DA33400076 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 07.06.2023 2,618
beton c 16/20-xc2;16;s3
DA32970081 COMUNA VIISOARA CUI: 4784229 BETOCON SRL CUI: 17579420 furnizare 44114100-3 05.04.2023 5,818
achizitie materiale de constructii (beton)
DA32857781 LICEUL TEHNOLOGIC HOREA CUI: 4245011 BETOCON SRL CUI: 17579420 furnizare 60112000-6 22.03.2023 72
transport beton cu cifa
DA32857297 LICEUL TEHNOLOGIC HOREA CUI: 4245011 BETOCON SRL CUI: 17579420 furnizare 44114100-3 22.03.2023 1,453
beton c 16/20-xc2;16;s3
DA32257173 COMUNA VIISOARA CUI: 4784229 BETOCON SRL CUI: 17579420 furnizare 14210000-6 20.12.2022 13,520
piatra concasata
DA31100134 COMUNA TAUTEU CUI: 4784237 BETOCON SRL CUI: 17579420 furnizare 44114100-3 29.07.2022 1,125
beton c 16/20-xc2;16;s3 si transport
DA31038974 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 14210000-6 19.07.2022 2,205
piatra concasata
DA30701003 COMUNA SALACEA CUI: 4784300 BETOCON SRL CUI: 17579420 furnizare 44114100-3 27.05.2022 16,098
beton pentru trotuare
DA30462481 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BETOCON SRL CUI: 17579420 furnizare 44114100-3 27.04.2022 2,014
beton c 16/20-xc2;32;s2
DA29528676 COMUNA VIISOARA CUI: 4784229 BETOCON SRL CUI: 17579420 furnizare 14210000-6 14.12.2021 18,400
piatra concasata
DA29433550 COMUNA VIISOARA CUI: 4784229 BETOCON SRL CUI: 17579420 furnizare 44114100-3 06.12.2021 15,834
furnizare beton c16/20-xc2:16:s3+transpot cu cifa

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