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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
DA41288153 COMUNA HAVARNA CUI: 3643884 AST PINZARIU SRL CUI: 22374570 furnizare 51100000-3 29.09.2026 4,472
echipare 4 foraje de mare adancime cu apometre
DA41252766 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 lucrari 45500000-2 24.09.2026 34,500
inchiriere excavator 32 tone .
DA41189449 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 AST PINZARIU SRL CUI: 22374570 furnizare 44114100-3 16.09.2026 3,361
beton c30/37 gata de turnat
DA41120804 COMUNA CORLATENI CUI: 4524920 AST PINZARIU SRL CUI: 22374570 furnizare 44114000-2 07.09.2026 6,900
beton c 16/20 s3 cem ii a-ll 42,5 r 16mm
DA41094554 COMUNA GRANICESTI CUI: 4441280 AST PINZARIU SRL CUI: 22374570 servicii 34130000-7 03.09.2026 15,000
inchiriere autobasculanta 32 tone.
DA41094577 COMUNA GRANICESTI CUI: 4441280 AST PINZARIU SRL CUI: 22374570 servicii 45500000-2 03.09.2026 10,500
inchiriere excavator 32 tone .
DA41073336 COMUNA RACHITI CUI: 3372106 AST PINZARIU SRL CUI: 22374570 lucrari 45262220-9 31.08.2026 226,793
docum. tehnica si lucrari pentru executia a 2 puturi de mare adancime in satul costesti, com.rachiti
DA41035995 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 AST PINZARIU SRL CUI: 22374570 furnizare 51100000-3 24.08.2026 3,808
achiziite popa sumersibila put forat+acesorii si manopera instalare
DA40955753 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 servicii 34130000-7 07.08.2026 16,000
transport auto trailer.
DA40955467 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 servicii 45500000-2 07.08.2026 227,500
servicii de concasare reziduri rezutate din demolari.
DA40704937 COMUNA GRANICESTI CUI: 4441280 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 25.06.2026 87,000
piatra concasata de rau 16/31,5 mm.
DA40647153 COMUNA SENDRICENI CUI: 3571575 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 19.06.2026 100,500
sort 16/31,5 mm
DA40253742 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 27.04.2026 15,600
piatra concasata de rau 0-63mm. parcare svsu
DA39787955 COMUNA COTUSCA CUI: 3372157 AST PINZARIU SRL CUI: 22374570 furnizare 14210000-6 06.02.2026 6,480
antiderapat 0-8mm concasat fara sare pentru deszapezire.
DA39786514 COMUNA SENDRICENI CUI: 3571575 AST PINZARIU SRL CUI: 22374570 furnizare 14210000-6 06.02.2026 24,000
antiderapat 0-8mm concasat fara sare pentru deszapezire.
DA39596799 COMUNA SENDRICENI CUI: 3571575 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 22.12.2025 33,500
sort 16/31,5 mm .
DA39594542 COMUNA CORLATENI CUI: 4524920 AST PINZARIU SRL CUI: 22374570 furnizare 14210000-6 22.12.2025 3,600
antiderapat 0-8mm concasat fara sare pentru deszapezire
DA39553002 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 17.12.2025 8,280
achizitie directa - materiale constr.
DA39465200 COMUNA COTUSCA CUI: 3372157 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 08.12.2025 20,520
refuz de ciur 31,5-70mm.
DA39433412 SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 AST PINZARIU SRL CUI: 22374570 furnizare 44114000-2 03.12.2025 7,650
beton c 16/20 s3 cem ii a-ll 42,5 r 16mm
DA39426550 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 03.12.2025 74,700
refuz de ciur 31,5-70mm.
DA39186038 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 furnizare 44114000-2 31.10.2025 7,275
beton c 16/20 s3 cem ii a-ll 42,5 r 16mm
DA39169413 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 furnizare 14210000-6 30.10.2025 28,800
antiderapat 0-8mm concasat fara sare pentru deszapezire.
DA39166638 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 servicii 34130000-7 29.10.2025 18,200
inchiriere autobasculanta 32tone.
DA39076256 ORASUL DARABANI CUI: 3372017 AST PINZARIU SRL CUI: 22374570 furnizare 14212000-0 14.10.2025 26,656
sort 16/31,5 mm

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