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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
DA41256556 COMUNA COSULA CUI: 15676400 VULTURI SRL CUI: 17782459 furnizare 14212000-0 24.09.2026 3,360
Contract object: antiderapant 0/8mm
DA41182607 COMUNA VLASINESTI CUI: 3373349 VULTURI SRL CUI: 17782459 furnizare 14212000-0 15.09.2026 65,400
Contract object: concasat 16-22,4 mm
DA41141396 COMUNA FANTANELE CUI: 4327537 VULTURI SRL CUI: 17782459 lucrari 45233120-6 09.09.2026 899,667
Contract object: modernizare str. satu nou, km 0+600-1+275, sat stamate, comuna fantanele, judetul suceava
DA41098376 COMUNA ALBESTI CUI: 3373519 VULTURI SRL CUI: 17782459 furnizare 14210000-6 03.09.2026 5,000
Contract object: sort 16 - 31.5 mm
DA41006402 COMUNA BALUSENI CUI: 3433890 VULTURI SRL CUI: 17782459 furnizare 14210000-6 18.08.2026 40,800
Contract object: achizitie sort 16 -31,5
DA40920174 MUNICIPIUL SUCEAVA CUI: 4244792 VULTURI SRL CUI: 17782459 lucrari 45233120-6 31.07.2026 681,178
Contract object: lucrari modernizare strada sublocotenent turturica din municipiul suceava
DA40917304 COMUNA CORNI CUI: 3748503 VULTURI SRL CUI: 17782459 lucrari 45233120-6 31.07.2026 899,541
Contract object: reabilitare si modernizare ds 1 sat balta arsa, comuna corni, judetul botosani, km 0+001 - 0+535
DA40899189 COMUNA COSULA CUI: 15676400 VULTURI SRL CUI: 17782459 furnizare 14210000-6 28.07.2026 191,250
Contract object: sort 16 - 31.5 mm
DA40822297 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 VULTURI SRL CUI: 17782459 furnizare 14212200-2 14.07.2026 264,000
Contract object: furnizare balast
DA40821308 COMUNA CURTESTI CUI: 3433866 VULTURI SRL CUI: 17782459 lucrari 45233142-6 14.07.2026 548,997
Contract object: refacere drumuri de interes local prin impietruire in comuna curtesti , jud botosani
DA40780275 COMUNA FRUMUSICA CUI: 3373322 VULTURI SRL CUI: 17782459 furnizare 14210000-6 08.07.2026 10,350
Contract object: sort concasat
DA40761036 COMUNA TUDORA CUI: 3672030 VULTURI SRL CUI: 17782459 lucrari 45233123-7 07.07.2026 884,500
Contract object: modernizare ds 2081_strada libertatii , comuna tudora, judetul botosani
DA40741424 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 VULTURI SRL CUI: 17782459 furnizare 14210000-6 02.07.2026 5,920
Contract object: balast, nisip, pietris
DA40672608 COMUNA BALUSENI CUI: 3433890 VULTURI SRL CUI: 17782459 lucrari 45233120-6 23.06.2026 503,963
Contract object: achizitie lucrari - modernizare accese la lacase de cult buzeni si baluseni
DA40619956 COMUNA CORNI CUI: 3748503 VULTURI SRL CUI: 17782459 servicii 45520000-8 15.06.2026 36,400
Contract object: inchiriere autogreder cu operator
DA40619977 COMUNA CORNI CUI: 3748503 VULTURI SRL CUI: 17782459 furnizare 14210000-6 15.06.2026 79,365
Contract object: sort 16 - 31.5 mm-intretinere drumuri an 2026
DA40583335 COMUNA PRAJENI CUI: 3373330 VULTURI SRL CUI: 17782459 furnizare 14210000-6 09.06.2026 50,000
Contract object: sort 16 - 31.5 mm
DA40583401 COMUNA PRAJENI CUI: 3373330 VULTURI SRL CUI: 17782459 servicii 45520000-8 09.06.2026 9,750
Contract object: inchiriere autogreder cu operator
DA40506782 COMUNA DOBARCENI CUI: 3373543 VULTURI SRL CUI: 17782459 furnizare 14211000-3 28.05.2026 6,900
Contract object: nisip spalat 0-4mm
DA40497983 COMUNA DURNESTI CUI: 3373420 VULTURI SRL CUI: 17782459 furnizare 14210000-6 28.05.2026 130,000
Contract object: sort 16 - 31.5 mm pentru drumurile comunale
DA40466319 COMUNA CRISTESTI CUI: 3672057 VULTURI SRL CUI: 17782459 furnizare 14212120-7 25.05.2026 264,000
Contract object: pietruire drumuri comunale si satesti
DA40427466 COMUNA VERESTI CUI: 4327529 VULTURI SRL CUI: 17782459 servicii 45520000-8 20.05.2026 103,000
Contract object: inchirierea de utilaje si achizitia de mat. pentru intretinerea drumurilor de exploatatie agricola
DA40367315 COMUNA TUDORA CUI: 3672030 VULTURI SRL CUI: 17782459 lucrari 45520000-8 12.05.2026 169,000
Contract object: lucrari de intretinere a drumurilor publice de pe raza uat comuna tudora
DA40184126 COMUNA AVRAMENI CUI: 3571591 VULTURI SRL CUI: 17782459 lucrari 45520000-8 16.04.2026 12,000
Contract object: inchiriere autogreder cu operator
DA40153840 ORASUL LITENI CUI: 4244229 VULTURI SRL CUI: 17782459 servicii 60100000-9 07.04.2026 6,300
Contract object: servicii de transport rutier sorturi / granulatia 16-31,5

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