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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40830922	CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114000-2	15.07.2026	2,520
Contract object: beton semiumed c 16/20 s3 0-16 mm pentru indicatoare rutiere
DA40684561	COMUNA RUGINOASA CUI: 4541378	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	23.06.2026	3,974
Contract object: beton preparat gata de turnare c 25/30 s3 0-16 mm
DA40103541	COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	30.03.2026	708
Contract object: beton preparat gata de turnare c 16/20 s3 0-16 mm
DA40081722	COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	26.03.2026	3,304
Contract object: beton preparat gata de turnare c 16/20 s3 0-16 mm
DA39893128	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	25.02.2026	85,460
Contract object: furnizare agregate de balastiera
DA39875727	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	23.02.2026	8,200
Contract object: pietris concasat 0-63 mm
DA39760751	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	03.02.2026	4,428
Contract object: piatra concasata 0-63 mm
DA39294467	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	14.11.2025	2,211
Contract object: pietris concasat 0-63 mm
DA39267633	CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114000-2	12.11.2025	5,700
Contract object: beton semi-umed c 16/20
DA38925479	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	23.09.2025	2,160
Contract object: pietris concasat 0-63 mm
DA38919591	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	22.09.2025	2,171
Contract object: pietris concasat 0-63 mm
DA38916390	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	22.09.2025	5,360
Contract object: refuz de ciur
DA38785702	COMUNA TODIRESTI CUI: 4541416	ALL CONCRETE AG SRL CUI: 25688879	servicii	44114100-3	02.09.2025	7,060
Contract object: beton preparat gata de turnare c18/22,5 s3 0-16mm
DA38348306	COMUNA LESPEZI CUI: 4541319	ALL CONCRETE AG SRL CUI: 25688879	furnizare	45223822-4	17.06.2025	15,750
Contract object: prefabricate tip all lego
DA37859408	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	08.04.2025	3,772
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/119440538#:~:text=directa%20(ron)*-,pietris%2
DA37333327	ORASUL TARGU FRUMOS CUI: 4541068	ALL CONCRETE AG SRL CUI: 25688879	furnizare	14210000-6	21.01.2025	81,560
Contract object: furnizare agregate de balastiera
DA36777924	COMUNA TODIRESTI CUI: 4541416	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	23.10.2024	38,450
Contract object: beton preparat gata de turnare c 16/20 s3 0-16 mm
DA34086211	APAVITAL SA CUI: 1959768	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	25.09.2023	5,940
Contract object: beton preparat gata de turnare c 20/25 s3 0-16 mm
DA33954071	SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177	ALL CONCRETE AG SRL CUI: 25688879	servicii	44114100-3	06.09.2023	900
Contract object: prestari servicii cu pompa
DA33811817	APAVITAL SA CUI: 1959768	ALL CONCRETE AG SRL CUI: 25688879	servicii	44114100-3	10.08.2023	900
Contract object: prestari servicii cu pompa
DA33810595	APAVITAL SA CUI: 1959768	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	10.08.2023	5,410
Contract object: beton preparat gata de turnare c 20/25 s3 0-16 mm
DA33786703	APAVITAL SA CUI: 1959768	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	07.08.2023	11,320
Contract object: beton preparat gata de turnare c 20/25 s3 0-16 mm
DA33404314	COMUNA HELESTENI CUI: 4541300	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	07.06.2023	1,695
Contract object: beton preparat gata de turnare
DA33314844	COMUNA HELESTENI CUI: 4541300	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	22.05.2023	3,550
Contract object: beton preparat gata de turnare c 16/20 s3 0-16 mm
DA33302663	SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177	ALL CONCRETE AG SRL CUI: 25688879	furnizare	44114100-3	19.05.2023	8,400
Contract object: beton preparat gata de turnare c 16/20 s3 0-16 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