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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
DA41140660 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 09.09.2026 3,120
Contract object: sort 16-31.5 (concasat )
DA41140697 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 09.09.2026 480
Contract object: transport marfa autobasculante
DA40709832 COMUNA MUSATESTI CUI: 4318318 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 26.06.2026 11,360
Contract object: piatra concasata 0/63
DA40639472 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 16.06.2026 470
Contract object: pietris 4/8
DA40590857 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212400-4 10.06.2026 2,591
Contract object: pamant fertil decoperta
DA40590892 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 servicii 34134000-5 10.06.2026 192
Contract object: transport marfa autobasculante
DA40550104 COMUNA DOMNESTI CUI: 4971960 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 04.06.2026 13,800
Contract object: piatra concasata 0/63
DA40550824 COMUNA DOMNESTI CUI: 4971960 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 34350000-5 04.06.2026 5,248
Contract object: 405//70-20 aliance 323 14prtlindustrial agroindustriale buldoexcavator
DA40516096 COMUNA MUSATESTI CUI: 4318318 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 29.05.2026 34,000
Contract object: furnizare piatra conccasata 0/63
DA40235020 COMUNA DOMNESTI CUI: 4971960 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 23.04.2026 20,700
Contract object: piatra concasata 0/63
DA39768657 COMUNA SCHITU GOLESTI CUI: 4122469 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 06.02.2026 1,802
Contract object: nisip
DA39705860 COMUNA MUSATESTI CUI: 4318318 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14410000-8 26.01.2026 4,800
Contract object: furnizare antiderapant
DA39616303 COMUNA SCHITU GOLESTI CUI: 4122469 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 05.01.2026 1,890
Contract object: nisip
DA39263047 COMUNA MUSATESTI CUI: 4318318 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 11.11.2025 27,600
Contract object: achizitie agregate piatra sparta sort 0-63 cu transport aferent
DA39087648 COMUNA DOMNESTI CUI: 4971960 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 16.10.2025 8,800
Contract object: piatra concasata 0/63
DA39037087 COMUNA SCHITU GOLESTI CUI: 4122469 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 08.10.2025 1,890
Contract object: nisip
DA38417604 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212400-4 26.06.2025 25,380
Contract object: pamant fertil + transport
DA38153748 COMUNA DOMNESTI CUI: 4971960 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 26.05.2025 8,800
Contract object: piatra concasata 0/63
DA38140925 COMUNA DOMNESTI CUI: 4971960 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 19.05.2025 8,800
Contract object: piatra concasata 0/63
DA38106381 COMUNA MUSATESTI CUI: 4318318 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 15.05.2025 21,520
Contract object: achizitie agregate piatra sparta sort 0-63
DA37896901 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 14.04.2025 1,382
Contract object: piatra concasata 0/63
DA37236744 COMUNA MUSATESTI CUI: 4318318 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 20.12.2024 15,092
Contract object: achizitie agregate piatra sparta sort 0-63
DA37105877 COMUNA MUSATESTI CUI: 4318318 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14410000-8 09.12.2024 3,672
Contract object: furnizare antideranpant cu transport inclus
DA37080637 COMUNA DOMNESTI CUI: 4971960 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14212200-2 04.12.2024 4,400
Contract object: piatra concasata 0/63
DA37068086 COMUNA BEREVOESTI CUI: 4122140 OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 furnizare 14410000-8 03.12.2024 9,500
Contract object: antiderapant comuna berevoesti jud arges

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