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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
DA41242626 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 24.09.2026 6,000
Contract object: beton c12/15 (b200), 4 sorturi
DA41220474 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 23.09.2026 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA40969028 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 17.08.2026 3,597
Contract object: beton c16/20 (b250), 4 sorturi
DA40910296 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 03.08.2026 3,270
Contract object: beton c16/20 (b250), 4 sorturi
DA40910210 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 03.08.2026 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA40735629 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 02.07.2026 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA40621715 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 17.06.2026 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA40006189 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 19.03.2026 3,270
Contract object: beton c16/20 (b250), 4 sorturi
DA39820540 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 13.02.2026 6,000
Contract object: beton c12/15 (b200), 4 sorturi
DA39811049 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 13.02.2026 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA39802400 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 13.02.2026 5,920
Contract object: beton c8/10 (b150), 4 sorturi
DA39546078 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 17.12.2025 2,960
Contract object: beton c8/10 (b150), 4 sorturi
DA39539871 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 17.12.2025 2,500
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA39297800 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 18.11.2025 2,960
Contract object: beton c8/10 (b150), 4 sorturi
DA39291453 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 18.11.2025 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA39078561 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 20.10.2025 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA38825481 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 11.09.2025 5,000
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA38800506 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 08.09.2025 2,960
Contract object: beton c8/10 (b150), 4 sorturi
DA38789984 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 08.09.2025 7,500
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA38488605 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 10.07.2025 3,600
Contract object: beton c12/15 (b200)
DA38346820 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 18.06.2025 2,960
Contract object: beton c8/10 (b150), 4 sorturi
DA38346825 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 18.06.2025 3,270
Contract object: beton c16/20 (b250), 4 sorturi
DA38336754 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 17.06.2025 7,500
Contract object: balast stabilizat, 6% ciment, 4 sorturi
DA38280242 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 14212310-6 06.06.2025 2,500
Contract object: balast stabilizat, 6% ciment
DA38280092 APASERV SATU MARE SA CUI: 16844952 ESROM PRIM SRL CUI: 26882937 furnizare 44114100-3 06.06.2025 3,000
Contract object: beton c12/15 (b200), 4 sorturi

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