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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
DA41234981 COLEGIUL NVKARPEN CUI: 4278310 NUTEXTRACT SRL CUI: 27087077 furnizare 14211000-3 22.09.2026 645
Contract object: nisip sort 0-4 mm cu transport inclus
DA41203952 COMUNA SAUCESTI CUI: 4455595 NUTEXTRACT SRL CUI: 27087077 servicii 45500000-2 17.09.2026 68,640
Contract object: inchiriere de utilaje pt. servicii de igienizare, salubrizare si si intretinere a domeniului public
DA40949513 COMUNA LIPOVA CUI: 4535899 NUTEXTRACT SRL CUI: 27087077 furnizare 14212200-2 06.08.2026 40,650
Contract object: refuz de ciur + sort + transport
DA40893679 COMUNA FILIPENI CUI: 4591589 NUTEXTRACT SRL CUI: 27087077 furnizare 14212200-2 28.07.2026 110,000
Contract object: sort 16-32
DA40711448 COMUNA SAUCESTI CUI: 4455595 NUTEXTRACT SRL CUI: 27087077 servicii 45500000-2 26.06.2026 44,640
Contract object: inchiriere de utilaje pentru ecologizare pe raza comunei saucesti
DA40672261 COMUNA PARINCEA CUI: 4352905 NUTEXTRACT SRL CUI: 27087077 furnizare 14212210-5 22.06.2026 4,250
Contract object: sort 0-16 mm
DA40560705 COMUNA PARINCEA CUI: 4352905 NUTEXTRACT SRL CUI: 27087077 furnizare 14212210-5 05.06.2026 4,250
Contract object: amestec de nisip si pietris pentru lucrari de bransari apa cetateni comuna parincea
DA40554159 COMUNA PRAJESTI CUI: 17538340 NUTEXTRACT SRL CUI: 27087077 lucrari 45500000-2 04.06.2026 4,000
Contract object: inchiriere excavator cu, cupa de nivelare, cu operator
DA39999373 COMUNA MARGINENI CUI: 4591627 NUTEXTRACT SRL CUI: 27087077 furnizare 14210000-6 13.03.2026 5,100
Contract object: sort 4-8 mm
DA39921588 COMUNA SAUCESTI CUI: 4455595 NUTEXTRACT SRL CUI: 27087077 furnizare 14212200-2 02.03.2026 71,685
Contract object: furnizare agregate minerale si inchiriere utilaje pentru reprofilare strazi in comuna saucesti
DA39908472 COMUNA PARINCEA CUI: 4352905 NUTEXTRACT SRL CUI: 27087077 furnizare 14210000-6 27.02.2026 81,198
Contract object: sort 16 32 cu transport pentru drumurile care apartin uat parincea
DA39654091 COMUNA MARGINENI CUI: 4591627 NUTEXTRACT SRL CUI: 27087077 furnizare 14212200-2 15.01.2026 4,250
Contract object: sort 4-8 mm cu transport inclus
DA39626981 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 servicii 60181000-0 12.01.2026 18,000
Contract object: inchiriere autobasculanta 40 to cu sofer
DA39626672 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 furnizare 90620000-9 09.01.2026 42,500
Contract object: antiderapant
DA39599059 COMUNA MARGINENI CUI: 4591627 NUTEXTRACT SRL CUI: 27087077 furnizare 14212200-2 23.12.2025 1,280
Contract object: sort 16-32
DA39601490 COMUNA FILIPENI CUI: 4591589 NUTEXTRACT SRL CUI: 27087077 furnizare 14212200-2 23.12.2025 5,260
Contract object: sort 16-32
DA39593569 COMUNA MARGINENI CUI: 4591627 NUTEXTRACT SRL CUI: 27087077 furnizare 14212210-5 22.12.2025 4,500
Contract object: sort 0-8
DA39479877 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 furnizare 14212200-2 10.12.2025 32,000
Contract object: sort 16-32
DA39479968 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 servicii 60181000-0 10.12.2025 40,000
Contract object: nchiriere autobasculanta 30 to cu sofer pentru transport agregate de balastiera
DA39480096 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 servicii 45500000-2 10.12.2025 250
Contract object: inchiriere buldoexcavator cu operator.
DA39480174 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 servicii 45500000-2 10.12.2025 24,750
Contract object: inchiriere buldoexcavator cu operator.
DA39439268 COLEGIUL NVKARPEN CUI: 4278310 NUTEXTRACT SRL CUI: 27087077 furnizare 14212210-5 04.12.2025 638
Contract object: sort 0-16 mm
DA39410339 COMUNA LIPOVA CUI: 4535899 NUTEXTRACT SRL CUI: 27087077 furnizare 60181000-0 28.11.2025 41,000
Contract object: sort 16-32 + inchiriere autobasculanta 30 to cu sofer
DA39388543 COMUNA PARINCEA CUI: 4352905 NUTEXTRACT SRL CUI: 27087077 furnizare 60181000-0 27.11.2025 38,000
Contract object: achizitie sort 16 32 cu transport
DA39320688 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 furnizare 90620000-9 19.11.2025 27,200
Contract object: antiderapant

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