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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
DA41232130 UNITATEA MILITARA 02146 CUI: 13749883 YSE TRANS SRL CUI: 23841029 furnizare 14211000-3 23.09.2026 548
Contract object: nisip spalat de constructii granulatie 0/4 mm
DA40860051 COMUNA PECINEAGA CUI: 4617891 YSE TRANS SRL CUI: 23841029 furnizare 44114100-3 21.07.2026 7,840
Contract object: beton gata de turnare
DA40780429 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 09.07.2026 12,600
Contract object: piatra sparta sort 0-63 mm
DA40760426 COMUNA PECINEAGA CUI: 4617891 YSE TRANS SRL CUI: 23841029 furnizare 44114100-3 03.07.2026 2,450
Contract object: beton gata de turnare
DA40665053 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 19.06.2026 18,900
Contract object: piatra sparta sort 0-63 mm
DA40608979 MUNICIPIUL MANGALIA CUI: 4515255 YSE TRANS SRL CUI: 23841029 servicii 45500000-2 11.06.2026 37,500
Contract object: achizitionarea serviciilor de inchiriere autogreder
DA40609159 MUNICIPIUL MANGALIA CUI: 4515255 YSE TRANS SRL CUI: 23841029 servicii 45500000-2 11.06.2026 7,600
Contract object: achizitionarea serviciilor de inchiriere buldoexcavator
DA40608686 MUNICIPIUL MANGALIA CUI: 4515255 YSE TRANS SRL CUI: 23841029 servicii 45500000-2 11.06.2026 113,050
Contract object: achizitionare servicii de inchiriere cilindru compactor
DA40608417 MUNICIPIUL MANGALIA CUI: 4515255 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 11.06.2026 226,200
Contract object: achizitie piatra sparta sort 0,63
DA40503194 COMUNA ALBESTI CUI: 5110918 YSE TRANS SRL CUI: 23841029 lucrari 45233141-9 28.05.2026 525,770
Contract object: prestari servicii intretinere drumuri pietruite
DA40426428 COMUNA COSTINESTI CUI: 12554654 YSE TRANS SRL CUI: 23841029 furnizare 14211000-3 20.05.2026 18,150
Contract object: nisip concasaj sort 0/4 mm
DA40426405 COMUNA COSTINESTI CUI: 12554654 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 20.05.2026 12,960
Contract object: piatra sort 8/16 mm
DA40426538 COMUNA COSTINESTI CUI: 12554654 YSE TRANS SRL CUI: 23841029 furnizare 14211000-3 20.05.2026 57,750
Contract object: nisip concasaj sort 0/4 mm
DA40387830 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 YSE TRANS SRL CUI: 23841029 furnizare 14211000-3 14.05.2026 2,500
Contract object: nisip spalat sortat sort 0/4 mm cu transportul inclus
DA39792285 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 10.02.2026 20,650
Contract object: piatra sparta sort 0-63 mm
DA39178972 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 03.11.2025 4,500
Contract object: nisip spalat de rau sort 0/4 mm
DA39174862 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 30.10.2025 9,750
Contract object: piatra sparta sort 0-31,5 mm
DA39105054 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 YSE TRANS SRL CUI: 23841029 furnizare 14211000-3 21.10.2025 3,600
Contract object: nisip spalat de rau sort 0/4 mm
DA39079541 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 15.10.2025 183,071
Contract object: piatra/furnizare agregate cf adv1500535
DA38796790 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 YSE TRANS SRL CUI: 23841029 furnizare 44114100-3 03.09.2025 60,660
Contract object: furnizare beton c16/20 si c30/37 inclusiv transport
DA38776704 COMUNA PECINEAGA CUI: 4617891 YSE TRANS SRL CUI: 23841029 furnizare 44114100-3 01.09.2025 24,255
Contract object: beton c16/20
DA38490779 UNITATEA MILITARA 02132 CUI: 14236177 YSE TRANS SRL CUI: 23841029 furnizare 44114000-2 08.07.2025 1,677
Contract object: beton c16/20
DA38119763 COMUNA COSTINESTI CUI: 12554654 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 15.05.2025 25,200
Contract object: piatra sparta sort 0-63
DA38119797 COMUNA COSTINESTI CUI: 12554654 YSE TRANS SRL CUI: 23841029 furnizare 14211000-3 15.05.2025 12,600
Contract object: nisip spalat de rau sort 0/4 mm
DA37867927 COMUNA COSTINESTI CUI: 12554654 YSE TRANS SRL CUI: 23841029 furnizare 14210000-6 09.04.2025 32,000
Contract object: pachet materiale

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