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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
DA41214690 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 servicii 60000000-8 18.09.2026 600
Contract object: transport auto agregate malaesti-slanic
DA41214628 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 18.09.2026 900
Contract object: amestec concasat 0-63 mm
DA41202060 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 44114100-3 17.09.2026 740
Contract object: beton c16/20 b250
DA41202697 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 17.09.2026 405
Contract object: amestec concasat 0-31.5 mm
DA41202731 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 17.09.2026 720
Contract object: pietris natural 16/31.5 mm
DA41073546 COMUNA GURA-VITIOAREI CUI: 2843965 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 31.08.2026 260
Contract object: pietris natural 4/8mm
DA41056741 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 44114100-3 26.08.2026 740
Contract object: beton c16/20 b250(pompa)
DA40979881 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 servicii 60000000-8 12.08.2026 1,200
Contract object: transport auto agregate malaesti-slanic
DA40974334 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 11.08.2026 1,800
Contract object: amestec concasat 0/31.5 mm
DA40947091 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 servicii 60000000-8 06.08.2026 1,200
Contract object: transport auto agregate malaesti-slanic
DA40947044 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 06.08.2026 1,800
Contract object: amestec concasat 0/31.5 mm
DA40848142 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 20.07.2026 1,800
Contract object: amestec concasat 0/31.5 mm
DA40848177 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 servicii 60000000-8 20.07.2026 1,800
Contract object: transport auto agregate malaesti-slanic
DA40848064 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 20.07.2026 900
Contract object: amestec concasat 0/63 mm
DA40820121 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 servicii 60000000-8 15.07.2026 1,200
Contract object: transport auto agregate malaesti-slanic
DA40819871 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 15.07.2026 1,800
Contract object: amestec concasat 0/63 mm
DA40737152 COMUNA GURA-VITIOAREI CUI: 2843965 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 60000000-8 01.07.2026 5,280
Contract object: materiale gabioane bughea de jos
DA40693128 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 servicii 60000000-8 24.06.2026 1,200
Contract object: transport auto agregate malaesti-slanic
DA40692961 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 24.06.2026 1,800
Contract object: amestec concasat 0/31.5 mm
DA40445991 COMUNA GURA-VITIOAREI CUI: 2843965 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 60000000-8 21.05.2026 23,070
Contract object: materiale gabioane
DA40387549 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 servicii 60000000-8 14.05.2026 600
Contract object: transport auto agregate malaesti-slanic
DA40387490 ORAS SLANIC CUI: 2843604 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 14.05.2026 900
Contract object: amestec concasat 0/31.5 mm
DA40285249 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14211100-4 30.04.2026 195
Contract object: nisip natural 0/4 mm
DA40179734 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 14210000-6 17.04.2026 825
Contract object: pietris concasat 4-8 mm
DA40150024 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 MCA BETOANE-AGREGATE SRL CUI: 2784826 furnizare 44114100-3 07.04.2026 1,725
Contract object: beton c16/20 b250

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