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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
DA41273693 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212310-6 28.09.2026 13,600
balast 0-63 mm
DA41205220 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212310-6 17.09.2026 5,320
balast 0-63 mm
DA41205244 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 17.09.2026 5,655
bolovani de rau >70 mm
DA41205271 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 17.09.2026 2,160
agregat mixt concasat 0-63 mm ( piatra sparta )
DA41105946 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212310-6 03.09.2026 6,460
balast 0-63 mm
DA41105990 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 03.09.2026 29,580
bolovani de rau >70 mm
DA41106018 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 03.09.2026 9,180
agregat mixt concasat 0-63 mm ( piatra sparta )
DA40935353 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 04.08.2026 5,940
agregat mixt concasat 0-63 mm ( piatra sparta )
DA40926145 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 03.08.2026 3,240
agregat mixt concasat 0-63 mm ( piatra sparta )
DA40914201 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 30.07.2026 13,500
agregat mixt concasat 0-63 mm ( piatra sparta )
DA40846429 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 20.07.2026 25,300
piatra bruta pentru gabioane
DA40601376 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 11.06.2026 7,000
bolovani de rau > 70
DA40423574 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 19.05.2026 26,400
piatra bruta pentru gabioane
DA40152821 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 07.04.2026 11,600
furnizare piatra sparta 0-63 mm cu transport , amenajare parcare locuinte
DA40152856 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 07.04.2026 11,250
furnizare bolovani de rau > 70 mm cu transport , amenajare parcare locuinte de serviciu anl targovis
DA39994099 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 12.03.2026 23,650
piatra sparta 0-63 mm
DA39972419 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212310-6 10.03.2026 23,450
balast 0-63 mm
DA39576402 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212300-3 18.12.2025 11,400
furnizare piatra sparta 0-63 mm cu transport pe dj 714
DA39576227 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212200-2 18.12.2025 22,800
furnizare balast 0-63 mm cu transport pe dj 714
DA39345826 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 21.11.2025 8,000
bolovani de rau > 70
DA39174762 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 44900000-9 30.10.2025 18,734
anrocamente din piatra bruta 40-60 cm
DA38833591 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 09.09.2025 20,000
bolovani de rau pentru gabioane
DA38350418 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 17.06.2025 12,000
bolovani de rau pentru gabioane
DA38225066 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 14212100-1 30.05.2025 12,000
bolovani de rau pentru gabioane
DA38151451 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MIGATRAK TRANS SRL CUI: 23038381 furnizare 44900000-9 20.05.2025 40,600
piatra bruta pentru gabioane sort 80/140

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