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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
DA41120114 COMUNA DRAGALINA CUI: 4445389 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 07.09.2026 76,000
Contract object: furnizare si livrare piatra sparta, sort 0/63
DA38690975 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 13.08.2025 21,740
Contract object: piatra sparta
DA38079267 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14210000-6 12.05.2025 108,984
Contract object: piatra concasata 40-63, piatra sparta sort 16-25, nisip de rau 0-7
DA38079067 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 44190000-8 12.05.2025 21,681
Contract object: geotextil bs12n500
DA38079007 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212310-6 12.05.2025 82,232
Contract object: balast optimal 0-63
DA37199657 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 16.12.2024 52,083
Contract object: piatra de cariera si concasata 0-63
DA36431697 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14210000-6 04.09.2024 78,452
Contract object: balast amestec optimal 0-63 mm
DA36431801 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 44190000-8 04.09.2024 21,681
Contract object: geotextil bs12n500
DA36075087 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14210000-6 04.07.2024 11,487
Contract object: agregate balastiera sort 0-4, 4-8, 8-16
DA35133216 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 27.02.2024 20,504
Contract object: piatra concasata 0-63 mm
DA35133240 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14210000-6 27.02.2024 25,486
Contract object: piatra concasata 0-31,5
DA34749515 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 44113130-5 21.12.2023 16,188
Contract object: piatra sparta 0-63
DA33655537 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 17.07.2023 95,304
Contract object: piatra concasata 0-63
DA33326362 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212310-6 23.05.2023 21,546
Contract object: balast optimal 0-63
DA32856619 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 22.03.2023 171,228
Contract object: piatra sparta 0-63
DA32856713 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212310-6 22.03.2023 92,826
Contract object: balast optimal 0-63
DA32856791 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 44190000-8 22.03.2023 47,250
Contract object: geotextil bs12n500
DA32856857 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14211000-3 22.03.2023 31,520
Contract object: nisip concasaj 0-7
DA31575299 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212300-3 07.10.2022 209,608
Contract object: piatra concasata 0-63
DA31575397 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 44190000-8 07.10.2022 47,250
Contract object: geotextil bs12n500
DA31575460 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14212310-6 07.10.2022 112,833
Contract object: balast optimal 0-63
DA31575503 UNITATEA MILITARA 01912 CUI: 32582462 VERONA LOGISTIC SRL CUI: 26119340 furnizare 14211000-3 07.10.2022 38,080
Contract object: nisip concasaj 0-7

22 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