Skip to content

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
DA40862747 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 21.07.2026 124,672
beton c 16/20 si transport automalaxor
DA40671145 MUNICIPIUL OLTENITA CUI: 4294103 MECAIND ULMENI SA CUI: 1931597 lucrari 45233142-6 26.06.2026 364,915
lucrari de reparatii strazi in municipiul oltenita
DA40638004 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 MECAIND ULMENI SA CUI: 1931597 servicii 34130000-7 16.06.2026 1,300
transport automalaxor betoane - 650.00 lei / cursa, ruta oltenita-vasilati
DA40638061 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 MECAIND ULMENI SA CUI: 1931597 servicii 34144212-7 16.06.2026 800
servicii pompa statica pana la 3 ore
DA40638132 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 MECAIND ULMENI SA CUI: 1931597 servicii 34130000-7 16.06.2026 250
transport pompa statica
DA40637947 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 16.06.2026 7,354
beton
DA40513169 COMUNA NANA CUI: 4445222 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 02.06.2026 6,103
furnizare beton c16/20 pentru comuna nana, judetul calarasi
DA40181318 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 furnizare 44910000-2 15.04.2026 420
piatra concasata 16-22.4
DA40081074 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 furnizare 44910000-2 26.03.2026 19,680
piatra sparta tip 0 - 63
DA40081112 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 furnizare 14212210-5 26.03.2026 2,941
amestec nisip si pietris
DA40081228 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 servicii 60100000-9 26.03.2026 400
transport auto
DA39684748 MUNICIPIUL OLTENITA CUI: 4294103 MECAIND ULMENI SA CUI: 1931597 furnizare 14410000-8 22.01.2026 7,200
sare pentru deszapezire 20 tone cu transport inclus
DA39627785 MUNICIPIUL OLTENITA CUI: 4294103 MECAIND ULMENI SA CUI: 1931597 furnizare 14211000-3 09.01.2026 11,402
materiale antiderapante pentru deszapezire nisip 0-4 mm si sare
DA39485676 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MECAIND ULMENI SA CUI: 1931597 servicii 60183000-4 11.12.2025 6,500
servicii transport puieti cl
DA39263250 ORASUL BUDESTI CUI: 4294154 MECAIND ULMENI SA CUI: 1931597 furnizare 60100000-9 11.11.2025 6,080
piatra sparta tip 0 - 63 cu transport
DA38970490 COMUNA CASCIOARELE CUI: 3796802 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 29.09.2025 2,478
beton c 16/20 si transport automalaxor
DA38903726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 23.09.2025 3,855
beton c 16/20 (b250)+transport+pompa - cabr oltenita
DA38833034 COMUNA CASCIOARELE CUI: 3796802 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 09.09.2025 3,003
beton c 20/25 + transport automalaxor
DA38833068 COMUNA CASCIOARELE CUI: 3796802 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 09.09.2025 4,250
beton c 20/25 + transport automalaxor
DA38451418 COMUNA DOROBANTU CUI: 4294014 MECAIND ULMENI SA CUI: 1931597 furnizare 44114000-2 02.07.2025 21,143
beton c 16/20,servicii pompa cu brat,transport automalaxor,transport pompa cu brat
DA38239392 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 furnizare 34144212-7 30.05.2025 12,116
beton , transmopr si servicii pompa brat
DA38094480 MUNICIPIUL OLTENITA CUI: 4294103 MECAIND ULMENI SA CUI: 1931597 servicii 60100000-9 14.05.2025 149,940
servicii de incarcare si transport pamant de umplutura
DA37262970 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 furnizare 44910000-2 08.01.2025 18,000
piatra sparta tip 0 - 63
DA37066277 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MECAIND ULMENI SA CUI: 1931597 servicii 60183000-4 03.12.2024 3,900
servicii transport puieti cl
DA37024694 COMUNA MITRENI CUI: 3966290 MECAIND ULMENI SA CUI: 1931597 furnizare 14211000-3 26.11.2024 2,017
nisip

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