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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
DA41285344 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44330000-2 29.09.2026 502
Contract object: teava rectangulara 40 x 20 x 2
DA41273414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CHARLIE COMAT SRL CUI: 2295170 furnizare 44111200-3 29.09.2026 1,350
Contract object: ciment, sac 40 kg
DA41273970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CHARLIE COMAT SRL CUI: 2295170 furnizare 44313000-7 29.09.2026 678
Contract object: plasa sudata 4 mm x 2000 x 6000 (stas)
DA41215019 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CHARLIE COMAT SRL CUI: 2295170 furnizare 44163100-1 21.09.2026 324
Contract object: teava rectangulara 80 x 40 x 3
DA41208126 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CHARLIE COMAT SRL CUI: 2295170 furnizare 44530000-4 17.09.2026 720
Contract object: diblu kpk 12 x 80 mm
DA41203705 COMPANIA DE APA OLTENIA SA CUI: 11400673 CHARLIE COMAT SRL CUI: 2295170 furnizare 44111100-2 17.09.2026 3,500
Contract object: caramida plina 240 x 115 x 63 (calitatea i)
DA41203737 COMPANIA DE APA OLTENIA SA CUI: 11400673 CHARLIE COMAT SRL CUI: 2295170 furnizare 44111200-3 17.09.2026 1,200
Contract object: ciment
DA41186483 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 CHARLIE COMAT SRL CUI: 2295170 furnizare 44334000-0 15.09.2026 13
Contract object: otel lat 40 x 5
DA41185957 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 CHARLIE COMAT SRL CUI: 2295170 furnizare 44330000-2 15.09.2026 2,962
Contract object: pachet materiale
DA41143703 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44163100-1 09.09.2026 533
Contract object: teava instalatii 1 1/4 x 2.9
DA41122769 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44163100-1 07.09.2026 781
Contract object: teava rectangulara 60 x 40 x 3
DA41086413 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44163100-1 01.09.2026 1,380
Contract object: teava patrata 40 x 40 x 3
DA41074575 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CHARLIE COMAT SRL CUI: 2295170 furnizare 44334000-0 31.08.2026 390
Contract object: otel rotund 35 c45e+c
DA41061501 COMPANIA DE APA OLTENIA SA CUI: 11400673 CHARLIE COMAT SRL CUI: 2295170 furnizare 44111200-3 27.08.2026 1,200
Contract object: ciment
DA41050556 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CHARLIE COMAT SRL CUI: 2295170 furnizare 44174000-0 26.08.2026 27,360
Contract object: tabla hardox 500, 20 x 2000 x 6000
DA41044509 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44331000-9 25.08.2026 528
Contract object: teava rectangulara 60 x 40 x 2
DA41035942 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CHARLIE COMAT SRL CUI: 2295170 furnizare 44163100-1 24.08.2026 486
Contract object: teava rectangulara 80 x 40 x 3
DA41035968 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CHARLIE COMAT SRL CUI: 2295170 furnizare 44163100-1 24.08.2026 178
Contract object: teava rectangulara 30 x 40 x 3
DA41030003 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44334000-0 21.08.2026 312
Contract object: achizitie cornier
DA41013339 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44313000-7 19.08.2026 1,225
Contract object: plasa sudata 6 mm x 2000 x 6000 mm
DA41008601 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 CHARLIE COMAT SRL CUI: 2295170 furnizare 44174000-0 18.08.2026 1,076
Contract object: tabla striata 5 mm x 1500 x 3000
DA41009722 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44313000-7 18.08.2026 3,675
Contract object: plasa sudata 6 mm x 2000 x 6000 mm
DA41006084 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44163100-1 18.08.2026 216
Contract object: teava patrata 15 x 15 x 1,5
DA40993858 COMPANIA DE APA OLTENIA SA CUI: 11400673 CHARLIE COMAT SRL CUI: 2295170 furnizare 44111100-2 14.08.2026 5,250
Contract object: caramida plina 240 x 115 x 63 (calitatea i)
DA40985862 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44330000-2 13.08.2026 334
Contract object: teava rectangulara si patrata

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