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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
DA41103781 COMUNA TARCAU CUI: 2614430 ANDREI CONSTRUCT SRL CUI: 22091018 lucrari 45233142-6 03.09.2026 123,576
Contract object: reparatii curente str. victoria lipan, str. acces gradinita, acces si platforma scoala sat tarcau
DA41014040 COMUNA CANDESTI CUI: 2613150 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 19.08.2026 15,000
Contract object: pietris concasat 8-16 mm
DA40846178 COMUNA TARCAU CUI: 2614430 ANDREI CONSTRUCT SRL CUI: 22091018 lucrari 45233142-6 17.07.2026 272,972
Contract object: reparatii curente strada iruga straja si dc 135 in comuna tarcau, judetul neamt
DA40395405 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 14.05.2026 26,100
Contract object: pietris concasat 0-31,5 mm
DA40363177 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 11.05.2026 17,400
Contract object: pietris concasat 0-31,5 mm
DA40294713 COMUNA BICAZU ARDELEAN CUI: 2614414 ANDREI CONSTRUCT SRL CUI: 22091018 lucrari 45246400-7 04.05.2026 641,227
Contract object: lucrari de construire a infrastructurii de prevenire a inundatiilor pe torentul comarnic, sat telec
DA40230681 COMUNA FAUREI CUI: 2613710 ANDREI CONSTRUCT SRL CUI: 22091018 lucrari 45233120-6 23.04.2026 92,001
Contract object: executie lucrari de impermeabilizare drum de legatura ds 333 si ds303, com faurei, jud. neamt
DA39949430 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 05.03.2026 51,000
Contract object: pietris concasat 0-22.4 mm
DA39894457 COMUNA ROMANI CUI: 2612995 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 25.02.2026 1,160
Contract object: pietris 0-16mm
DA39824355 COMUNA BORLESTI CUI: 2612898 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 12.02.2026 4,500
Contract object: agregate (rev.2)
DA39667536 COMUNA BORLESTI CUI: 2612898 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 19.01.2026 4,500
Contract object: agregate (rev.2)
DA39649061 COMUNA CANDESTI CUI: 2613150 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 16.01.2026 49,000
Contract object: pietris concasat 0-22.4 mm
DA39526586 COMUNA CANDESTI CUI: 2613150 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 16.12.2025 17,000
Contract object: pietris concasat 0-22.4 mm
DA39323799 COMUNA CANDESTI CUI: 2613150 ANDREI CONSTRUCT SRL CUI: 22091018 servicii 14212200-2 19.11.2025 15,000
Contract object: pietris concasat 0-8mm
DA39242732 COMUNA BORLESTI CUI: 2612898 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 10.11.2025 4,500
Contract object: agregate (rev.2)
DA39139722 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 23.10.2025 8,500
Contract object: pietris concasat 0-22.4 mm
DA39125651 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 22.10.2025 8,500
Contract object: pietris concasat 0-22.4 mm
DA39089892 COMUNA FAUREI CUI: 2613710 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 44113900-4 16.10.2025 23,150
Contract object: antiderapant nisip+sare
DA38890365 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 17.09.2025 9,200
Contract object: pietris concasat 0-8mm
DA38840469 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 10.09.2025 12,750
Contract object: pietris concasat 0-22.4 mm
DA38695226 COMUNA TAZLAU CUI: 2613010 ANDREI CONSTRUCT SRL CUI: 22091018 lucrari 45233142-6 14.08.2025 51,007
Contract object: refacere drum comunal - str. chireana
DA38653631 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 06.08.2025 34,000
Contract object: pietris concasat 0-22.4 mm
DA37950119 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 23.04.2025 30,000
Contract object: pietris concasat 0-22.4
DA37878513 COMUNA COSTISA CUI: 2612936 ANDREI CONSTRUCT SRL CUI: 22091018 furnizare 14212200-2 11.04.2025 85,600
Contract object: achizitie agregate
DA37240461 COMUNA FAUREI CUI: 2613710 ANDREI CONSTRUCT SRL CUI: 22091018 servicii 60000000-8 20.12.2024 6,400
Contract object: transport agregate ( piatra concasata)

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