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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41252157	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	24.09.2026	9,268
Contract object: achizitie borduri tip r500 si t500
DA41084949	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	02.09.2026	11,770
Contract object: achizitie borduri r500 m, r500, t500
DA41091860	COMUNA PIETRARI CUI: 2574093	WISE PAVAJE SRL CUI: 26449268	lucrari	45223300-9	02.09.2026	32,820
Contract object: lucrari de amenajare alei pietonale drum motesti-dispensar
DA41091872	COMUNA PIETRARI CUI: 2574093	WISE PAVAJE SRL CUI: 26449268	lucrari	45223300-9	02.09.2026	45,325
Contract object: lucrari de amenajare alei pietonale trafic usor-statie eutobuz-euromarket
DA40884216	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	27.07.2026	15,355
Contract object: achizitie pavaje si borduri
DA40849423	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	20.07.2026	8,084
Contract object: borduri din beton r500m si t500
DA40748831	ORAS HOREZU CUI: 2541479	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	03.07.2026	12,396
Contract object: borduri trotuar din beton vibropresat t500
DA40724891	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	30.06.2026	13,620
Contract object: achizitie pavaje si borduri
DA40500901	EDILITARA PUBLIC SA CUI: 27295841	WISE PAVAJE SRL CUI: 26449268	furnizare	44113130-5	28.05.2026	9,580
Contract object: dale de pavare (pavele) din beton - ekologice
DA40440333	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	25.05.2026	13,150
Contract object: achizitie borduri
DA40288689	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	30.04.2026	9,452
Contract object: achizitie pavaje si borduri
DA40202496	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	20.04.2026	8,084
Contract object: borduri pentru parcare (r500m, t500)
DA40135410	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	03.04.2026	8,265
Contract object: borduri pentru parcare, tip r500m si t500
DA40107003	SEPSI T-EPTO SRL CUI: 39716308	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	31.03.2026	14,142
Contract object: borduri rutiere mici din beton vibropresat
DA40077728	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	26.03.2026	14,520
Contract object: achizitie pavaje si borduri
DA40048368	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	23.03.2026	14,778
Contract object: achizitie pavaje si borduri
DA39989813	EDILITARA PUBLIC SA CUI: 27295841	WISE PAVAJE SRL CUI: 26449268	furnizare	44113130-5	12.03.2026	10,858
Contract object: dale de pavare (pavele ecologice ) 600 x 400 x 100 mm;
DA39906780	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	27.02.2026	14,093
Contract object: achizitie borduri si pavaje
DA39860249	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	19.02.2026	13,708
Contract object: achizitie pavaj
DA39790484	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	06.02.2026	13,608
Contract object: pavaj 200x100x60
DA39340311	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	21.11.2025	12,474
Contract object: achizitie pavaj
DA39281617	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	14.11.2025	15,315
Contract object: achizitie borduri si pavele
DA39236766	SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049	WISE PAVAJE SRL CUI: 26449268	furnizare	44113120-2	07.11.2025	4,666
Contract object: dale de pavare (pavele) din beton - parket 40 gri
DA39178895	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	31.10.2025	7,632
Contract object: bordura din beton vibropresat r500m
DA38953588	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	WISE PAVAJE SRL CUI: 26449268	furnizare	44114200-4	26.09.2025	7,324
Contract object: borduri din beton

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