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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
DA41121304 COMUNA GRUMAZESTI CUI: 2614198 TRUSTIM SRL CUI: 21949386 furnizare 44100000-1 07.09.2026 1,325
achizitie furnizare,operatiuni turnare beton din ciment refacere prag dispensar medical grumazesti
DA41106103 COMUNA GRUMAZESTI CUI: 2614198 TRUSTIM SRL CUI: 21949386 furnizare 44100000-1 03.09.2026 3,860
achizitie furnizare,operatiuni turnare beton din ciment refacere alei dispensar medical grumazesti
DA40964368 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 10.08.2026 7,695
beton de ciment c12/15, prestari servicii pompa beton
DA40148620 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 06.04.2026 4,510
beton de ciment c25/30 b400
DA39533102 COMUNA CRACAOANI CUI: 2614163 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 15.12.2025 3,520
beton de ciment c30/37
DA39422829 APAVITAL SA CUI: 1959768 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 03.12.2025 2,625
beton de ciment c20/25 b350
DA39369268 APAVITAL SA CUI: 1959768 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 25.11.2025 3,815
beton de ciment c20/25 b350
DA39294966 APAVITAL SA CUI: 1959768 TRUSTIM SRL CUI: 21949386 furnizare 45500000-2 17.11.2025 6,270
prestari servicii pompa beton
DA39031694 COMUNA PIPIRIG CUI: 2614228 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 07.10.2025 3,330
beton de ciment c16/20
DA38525162 SCOALA PROFESIONALA OGLINZI CUI: 17086813 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 17.07.2025 3,700
beton de ciment b250
DA38524675 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 16.07.2025 3,273
beton de ciment c20/25 b350
DA38047100 COMUNA PIPIRIG CUI: 2614228 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 07.05.2025 2,220
beton de ciment c16/20
DA36812403 COMUNA PIPIRIG CUI: 2614228 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 30.10.2024 2,220
beton de ciment c16/20 -b250
DA35369361 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 28.03.2024 2,345
beton de ciment c8/10
DA34452384 SCOALA PROFESIONALA OGLINZI CUI: 17086813 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 08.11.2023 2,800
beton
DA29214194 COMUNA PIPIRIG CUI: 2614228 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 10.11.2021 2,295
beton de ciment c20/25 b350
DA26427010 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 TRUSTIM SRL CUI: 21949386 furnizare 44110000-4 24.09.2020 765
beton de ciment c20/25 b350
DA23272489 COMUNA RAUCESTI CUI: 2614236 TRUSTIM SRL CUI: 21949386 furnizare 44114000-2 11.06.2019 2,250
beton de ciment c20/25 b350 - pt. statii de autobuz

18 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