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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
DA40275170 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GABROU CARIERE SRL CUI: 21935496 furnizare 14212300-3 29.04.2026 17,475
Contract object: piatra de cariera si concasata 4-8mm
DA39920381 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GABROU CARIERE SRL CUI: 21935496 furnizare 14212300-3 03.03.2026 55,250
Contract object: piatra concasata cariera 8-16 /4-8 mm
DA39085259 COMUNA BREBU NOU CUI: 3227637 GABROU CARIERE SRL CUI: 21935496 furnizare 14212300-3 16.10.2025 9,500
Contract object: piatra sparta amenajare zona turistica pentru biciclete si agrement
DA35764671 COMUNA DENTA CUI: 4483943 GABROU CARIERE SRL CUI: 21935496 furnizare 14212300-3 22.05.2024 3,250
Contract object: piatra de cariera si concasata
DA35350003 COMUNA DENTA CUI: 4483943 GABROU CARIERE SRL CUI: 21935496 furnizare 14212300-3 26.03.2024 4,440
Contract object: piatra de cariera si concasata
DA34305384 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GABROU CARIERE SRL CUI: 21935496 furnizare 14212300-3 24.10.2023 70,650
Contract object: furnizare piatra sparta poligranulara 0-63 mm - d.s. caras-severin
DA26397031 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GABROU CARIERE SRL CUI: 21935496 furnizare 14212000-0 22.09.2020 1,575
Contract object: piatra concasata si sortata
DA26258562 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GABROU CARIERE SRL CUI: 21935496 furnizare 14212000-0 03.09.2020 3,150
Contract object: piatra concasata

8 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