Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274072	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	ROCKA GENCO SRL CUI: 22367424	furnizare	34913000-0	28.09.2026	4,023
Contract object: cutit frezare beton
DA41274492	DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089	ROCKA GENCO SRL CUI: 22367424	servicii	34913000-0	28.09.2026	8,435
Contract object: piese bomag bw100
DA41256634	CONFORT URBAN SRL CUI: 1875349	ROCKA GENCO SRL CUI: 22367424	furnizare	43600000-9	24.09.2026	4,685
Contract object: piese de schimb si consumabile pentru automaturatori
DA41251570	CONFORT URBAN SRL CUI: 1875349	ROCKA GENCO SRL CUI: 22367424	furnizare	34320000-6	24.09.2026	165
Contract object: piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA41250660	CONFORT URBAN SRL CUI: 1875349	ROCKA GENCO SRL CUI: 22367424	furnizare	34320000-6	23.09.2026	2,965
Contract object: piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA41128287	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	ROCKA GENCO SRL CUI: 22367424	furnizare	34300000-0	08.09.2026	14,284
Contract object: placa conexiuni finisor asfalt
DA40975098	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ROCKA GENCO SRL CUI: 22367424	servicii	50712000-9	12.08.2026	7,226
Contract object: servicii de reparare finisor vogele s700
DA40937809	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	ROCKA GENCO SRL CUI: 22367424	furnizare	43200000-5	04.08.2026	5,328
Contract object: cutit frezare asfalt
DA40926998	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	ROCKA GENCO SRL CUI: 22367424	lucrari	45500000-2	03.08.2026	25,600
Contract object: lucrari de frezare suprafete asfaltate
DA40914416	EDILITARA PUBLIC SA CUI: 27295841	ROCKA GENCO SRL CUI: 22367424	furnizare	43640000-1	30.07.2026	5,912
Contract object: consumabile incarcator frontal
DA40893560	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	ROCKA GENCO SRL CUI: 22367424	lucrari	45233140-2	28.07.2026	5,440
Contract object: lucrari de frezare suprafete asfaltate
DA40854035	DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089	ROCKA GENCO SRL CUI: 22367424	servicii	45500000-2	20.07.2026	3,000
Contract object: inchiriere finisor asfalt
DA40837711	DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089	ROCKA GENCO SRL CUI: 22367424	servicii	45500000-2	16.07.2026	6,600
Contract object: inchiriere finisor asfalt
DA40831499	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	ROCKA GENCO SRL CUI: 22367424	furnizare	44512610-1	15.07.2026	53,200
Contract object: cutit asfalt
DA40779045	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	ROCKA GENCO SRL CUI: 22367424	lucrari	45233140-2	07.07.2026	22,400
Contract object: lucrari de frezare suprafete asfaltate
DA40765535	CONFORT URBAN SRL CUI: 1875349	ROCKA GENCO SRL CUI: 22367424	furnizare	42113172-0	06.07.2026	86,805
Contract object: cutite freza asfalt
DA40750869	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	ROCKA GENCO SRL CUI: 22367424	furnizare	43200000-5	02.07.2026	17,640
Contract object: cutit reciclare
DA40718727	CONFORT URBAN SRL CUI: 1875349	ROCKA GENCO SRL CUI: 22367424	furnizare	34320000-6	29.06.2026	6,569
Contract object: piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA40689471	SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	ROCKA GENCO SRL CUI: 22367424	furnizare	34913000-0	23.06.2026	5,320
Contract object: cutit frezare asfalt
DA40656991	UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	ROCKA GENCO SRL CUI: 22367424	furnizare	44190000-8	18.06.2026	12,833
Contract object: materiale de constructii
DA40618631	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	ROCKA GENCO SRL CUI: 22367424	furnizare	42670000-3	12.06.2026	5,981
Contract object: ansamblu cablu pentru freza
DA40594652	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	ROCKA GENCO SRL CUI: 22367424	furnizare	43200000-5	10.06.2026	45,600
Contract object: kit reparatie senila
DA40370046	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	ROCKA GENCO SRL CUI: 22367424	furnizare	43200000-5	12.05.2026	14,106
Contract object: cutite asfalt
DA40208373	SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	ROCKA GENCO SRL CUI: 22367424	furnizare	34913000-0	21.04.2026	1,842
Contract object: garnitura hidromotor
DA40077497	SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	ROCKA GENCO SRL CUI: 22367424	furnizare	34913000-0	26.03.2026	997
Contract object: duza bomag

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