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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
DA41268130 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 25.09.2026 775
Contract object: achizitie criblura 16-22.4
DA41252097 COMUNA JURILOVCA CUI: 4793952 EURO EDIL INVEST SRL CUI: 20438103 lucrari 45233141-9 23.09.2026 272,164
Contract object: lucrari de amenajare strazi
DA41223145 COMUNA VALEA NUCARILOR CUI: 4508789 EURO EDIL INVEST SRL CUI: 20438103 lucrari 45233142-6 21.09.2026 241,413
Contract object: lucrari de reparatii strazi in comuna valea nucarilor
DA41173470 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 EURO EDIL INVEST SRL CUI: 20438103 servicii 90620000-9 15.09.2026 270,000
Contract object: servicii de deszapezire 2026-2027
DA41084094 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 01.09.2026 550
Contract object: achizitie criblura 16-22.4
DA41017484 COMUNA JURILOVCA CUI: 4793952 EURO EDIL INVEST SRL CUI: 20438103 lucrari 45233141-9 19.08.2026 95,000
Contract object: prestari servicii executie lucrari de reparatii strazi
DA40630186 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 15.06.2026 2,600
Contract object: nisip concasat 0-4
DA40592815 COMUNA JURILOVCA CUI: 4793952 EURO EDIL INVEST SRL CUI: 20438103 lucrari 45233141-9 10.06.2026 247,266
Contract object: furnizare agregate si amenajare zone de reparat
DA40537492 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 EURO EDIL INVEST SRL CUI: 20438103 lucrari 45233141-9 05.06.2026 103,800
Contract object: contract de furnizare si prestari servicii cu utilaje _in vederea reparatiilor curente
DA40553218 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 04.06.2026 1,600
Contract object: achizitii nisip concansant 0-4
DA40521753 COMUNA FRECATEI CUI: 4508657 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 29.05.2026 140,000
Contract object: piatra sparta, criblura, amestec agregate
DA40481021 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 26.05.2026 2,800
Contract object: piatra sparta 0-63
DA40407907 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 18.05.2026 15,400
Contract object: agregate um01803 h - cataloi
DA40400900 COMUNA MIHAI BRAVU CUI: 4794044 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 18.05.2026 73,000
Contract object: pachet agregate cariera
DA39978558 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 10.03.2026 5,600
Contract object: achizitie piatra sparta 0-63
DA38904725 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 EURO EDIL INVEST SRL CUI: 20438103 servicii 90620000-9 22.09.2025 270,000
Contract object: servicii de deszapezire
DA37826553 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 EURO EDIL INVEST SRL CUI: 20438103 lucrari 45233142-6 04.04.2025 140,000
Contract object: lucrari de reparatii curente strazi
DA36840290 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 05.11.2024 732
Contract object: nisip concasat 0-4 u.m. 01803/h cataloi
DA36818424 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 30.10.2024 777
Contract object: nisip concasat 0-4 u.m. 01803/h cataloi
DA36669625 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 09.10.2024 770
Contract object: nisip concasat 0-4 u.m. 01803/h cataloi
DA36535246 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 19.09.2024 3,526
Contract object: nisip concasat 0-4
DA36535357 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 servicii 60181000-0 19.09.2024 1,800
Contract object: inchiriere autobasculanta 40 t
DA36481652 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 11.09.2024 989
Contract object: nisip concasat 0-4
DA36481769 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 servicii 60181000-0 11.09.2024 600
Contract object: inchiriere autobasculanta 40 t
DA36433058 UNITATEA MILITARA 01812 CUI: 24352365 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 04.09.2024 1,420
Contract object: nisip concasat 0-4 cataloi

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