Skip to content

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
DA41281110 COMUNA PREJMER CUI: 4688701 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212000-0 29.09.2026 38
Contract object: sort 4-8
DA41258074 COMUNA PREJMER CUI: 4688701 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212000-0 24.09.2026 418
Contract object: sort 4-8
DA41244158 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 23.09.2026 153
Contract object: sort 16-32
DA41236137 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 22.09.2026 1,080
Contract object: sort 16-32
DA41064926 COMUNA ZAGON CUI: 4404486 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 27.08.2026 5,625
Contract object: sort 16-32
DA41031228 OCOLUL SILVIC CIUCAS RA CUI: 18333164 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14211000-3 21.08.2026 218
Contract object: nisip
DA40915149 OCOLUL SILVIC CIUCAS RA CUI: 18333164 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14211000-3 30.07.2026 440
Contract object: produse de balastiera
DA40843122 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 17.07.2026 54
Contract object: reparatii drumuri-piatra sparta
DA40829563 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 15.07.2026 5,400
Contract object: reparatii drumuri-piatra sparta
DA40817272 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 14.07.2026 10,800
Contract object: reparatii drumuri-piatra sparta
DA40801679 COMUNA ZAGON CUI: 4404486 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 10.07.2026 485
Contract object: sort 16-32
DA40723776 COMUNA ZAGON CUI: 4404486 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 29.06.2026 11,250
Contract object: sort 16-32
DA40701216 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 25.06.2026 16,200
Contract object: reparatii drumuri-piatra sparta
DA40658891 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 18.06.2026 10,800
Contract object: reparatii drumuri-piatra sparta
DA40598579 ORASUL COVASNA CUI: 4404613 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212310-6 10.06.2026 160
Contract object: balast
DA40570727 COMUNA HARMAN CUI: 4833941 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212210-5 08.06.2026 200,000
Contract object: amestec nisip 0-4 , sort 8-16 (pietris), sort 16-32 (pietris)
DA40511711 ORASUL COVASNA CUI: 4404613 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 28.05.2026 25,000
Contract object: sort 16-32
DA40501666 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 28.05.2026 27,000
Contract object: piatra sparta reparatii drumuri
DA40502515 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 28.05.2026 54,000
Contract object: reparatii drumuri-piatra sparta
DA40347953 ORASUL COVASNA CUI: 4404613 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212310-6 08.05.2026 4,000
Contract object: balast
DA40340529 OCOLUL SILVIC CIUCAS RA CUI: 18333164 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 07.05.2026 896
Contract object: produse balastiera
DA40260640 ORASUL COVASNA CUI: 4404613 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212310-6 28.04.2026 2,400
Contract object: balast
DA40231169 ORASUL COVASNA CUI: 4404613 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 23.04.2026 50,000
Contract object: sort 16-32
DA40047453 ORASUL COVASNA CUI: 4404613 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14212120-7 20.03.2026 25,000
Contract object: sort 16-32
DA40025821 COMUNA DOBARLAU CUI: 4404575 TRANSGAT-SORT SRL CUI: 25746805 furnizare 14210000-6 18.03.2026 1,620
Contract object: piatra sparta

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