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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
DA41297307 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 30.09.2026 4,325
furnizare produse balastiere - c115 - d.s. covasna
DA41082218 SEPSI T-EPTO SRL CUI: 39716308 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 01.09.2026 50,000
agregat sortat 0/4 mm
DA41076128 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 31.08.2026 3,740
furnizare produse balastiere - c115 - d.s. covasna
DA40917684 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 31.07.2026 6,143
furnizare produse de balastiera - c115 - d.s. covasna
DA40915042 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 30.07.2026 6,600
furnizare produse balastiere - c115 - d.s. covasna
DA40739691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 01.07.2026 4,817
furnizare produse balastiere - c115 - d.s. covasna
DA40634644 TEGA SA CUI: 8670570 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 16.06.2026 1,410
agregat sortat 0/4 mm
DA40506806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 28.05.2026 3,971
furnizare produse balastiere - c115 - d.s. covasna
DA40284481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 30.04.2026 3,068
furnizare produse balastiere - c115 - d.s. covasna
DA39966232 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 servicii 60100000-9 09.03.2026 3,500
transport
DA39966103 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 09.03.2026 643
agregat sortat 8/16 mm
DA39965966 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 09.03.2026 713
agregat sortat 4/8 mm
DA39965776 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 09.03.2026 644
agregat sortat 0/4 mm
DA39965679 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 09.03.2026 594
agregat sortat 31.5/63 mm
DA39914912 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 03.03.2026 2,120
furnizare agregate de balastiera - c115 - d.s. covasna
DA39833442 TEGA SA CUI: 8670570 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 16.02.2026 495
agregat sortat 0/4 mm
DA39668041 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 19.01.2026 3,879
agregat sortat 0/4 mm
DA39667672 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 servicii 60100000-9 19.01.2026 4,200
60100000-9 servicii de transport rutier (rev.2)
DA39609071 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 servicii 60100000-9 29.12.2025 11,900
transport
DA39608787 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 29.12.2025 987
agregat sortat 31.5/63mm
DA39599525 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 23.12.2025 1,700
agregat sortat 31.5/63mm
DA39600240 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 23.12.2025 2,136
furnizare produse balastiera - c115 - d.s. covasna
DA39570181 COMUNA VALCELE CUI: 4404591 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 18.12.2025 420
agregat sortat 0/4mm
DA39400320 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 02.12.2025 2,387
furnizare produse de balastiera - c115 - d.s. covasna
DA39180672 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MULTICEREAL-COM SRL CUI: 18531056 furnizare 14212200-2 31.10.2025 4,249
furnizare produse de balastiera - c115 - d.s. covasna

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