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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
DA41294492 COMUNA VIDRA CUI: 4297649 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 30.09.2026 3,980
Contract object: achizitie diverse produse si materiale de constructii uat vidra
DA41289677 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 30.09.2026 1,100
Contract object: produse si materiale constructii -sp vidra
DA41282386 COMUNA SPULBER CUI: 17750074 ADRIAGENS ROBY SRL CUI: 18655798 servicii 44190000-8 28.09.2026 1,977
Contract object: produse si materiale constructii -com spulber
DA41282420 COMUNA SPULBER CUI: 17750074 ADRIAGENS ROBY SRL CUI: 18655798 servicii 44190000-8 28.09.2026 3,541
Contract object: produse si materiale constructii -comuna spulber
DA41100830 COMUNA VIDRA CUI: 4297649 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 04.09.2026 2,469
Contract object: diverse produse si materiale de constructii
DA41100846 COMUNA VIDRA CUI: 4297649 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 04.09.2026 2,487
Contract object: diverse produse si materiale de constructii
DA40945984 COMUNA VIDRA CUI: 4297649 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 07.08.2026 9,746
Contract object: diverse produse si materiale de constructii
DA40921316 COMUNA VIZANTEA-LIVEZI CUI: 4499621 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 03.08.2026 4,442
Contract object: produse si materiale constructii
DA40887549 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 29.07.2026 1,347
Contract object: diverse mat constructii
DA40887507 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 29.07.2026 1,503
Contract object: diverse mat constructii
DA40610585 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44810000-1 12.06.2026 517
Contract object: comanda nr.2180/22.05.2026-baza exp vidra
DA40489550 COMUNA VALEA SARII CUI: 4297797 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 27.05.2026 4,987
Contract object: diverse mat constructii-comuna valea sarii
DA40489681 COMUNA VALEA SARII CUI: 4297797 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 27.05.2026 2,019
Contract object: produse si materiale constructii -com valea sarii
DA40486225 COMUNA VIDRA CUI: 4297649 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 09100000-0 27.05.2026 3,749
Contract object: achizitie diverse mateiale de constructii si peleti uat vidra
DA40483247 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44110000-4 26.05.2026 1,630
Contract object: produse si materiale constructii-serv public apa si canal vidra
DA40469950 COMUNA SPULBER CUI: 17750074 ADRIAGENS ROBY SRL CUI: 18655798 servicii 44190000-8 25.05.2026 3,103
Contract object: produse si materiale constructii -comuna spulber
DA40465198 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 25.05.2026 1,022
Contract object: materiale constructie
DA40144012 COMUNA VIDRA CUI: 4297649 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 06.04.2026 4,132
Contract object: diverse produse si materiale de constructii
DA40114517 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44110000-4 31.03.2026 898
Contract object: snur=2bucx61.98 baterie lavor=1bucx148.76 niplu=4bucx20.66 robinet=2bucx53.72 mufa 40=4bucx16.8 coli
DA40097204 COMUNA VIZANTEA-LIVEZI CUI: 4499621 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 30.03.2026 2,983
Contract object: diverse mat constructii-comuna vizantea
DA40080849 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 26.03.2026 1,044
Contract object: materiale constructie
DA40076367 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 26.03.2026 1,458
Contract object: produse si materiale constructii
DA40076335 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 26.03.2026 1,448
Contract object: produse si materiale constructii
DA39906457 COMUNA VIDRA CUI: 4297649 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 02.03.2026 3,528
Contract object: achizitie diverse produse si materiale de constructii
DA39864803 SPITALUL NN SAVEANU VIDRA CUI: 4447401 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 20.02.2026 465
Contract object: produse si materiale constructii

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