Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41248002 COMUNA TATARU CUI: 2845494 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 23.09.2026 3,239
c20/25d16s2
DA41236299 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 22.09.2026 9,071
beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta
DA41213104 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 18.09.2026 10,098
beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta
DA41176444 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 14.09.2026 10,098
beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta
DA41164045 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 11.09.2026 10,098
beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta
DA41146457 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 09.09.2026 5,636
beton c16/20-cio.2-d16-s2 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta
DA41091472 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 02.09.2026 3,992
beton c16/20-cio.2-d16-s2 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta
DA41064965 ORAS MIZIL CUI: 15562570 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 14212210-5 28.08.2026 2,200
furnizare sort 4-8 reparatii alei
DA41044869 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 25.08.2026 11,975
beton c16/20-cio.2-d16-s2 pt executarea lucrarilor de refacere a pragurilor de fund paraul drajnuta
DA41041271 COMUNA CERASU CUI: 2843205 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 24.08.2026 11,975
beton c16/20-cio.2-d16-s3 pt executarea lucrarilor de refacere pragurilor de fund pe paraul drajnuta
DA40966395 UM 01562 CUI: 15097921 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 10.08.2026 3,690
c20/25d16s2
DA40919088 ORAS MIZIL CUI: 15562570 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 14212200-2 31.07.2026 4,700
achizitie piatra sparta
DA40642979 COMUNA SAHATENI CUI: 4055726 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 16.06.2026 14,707
beton+servicii transport+servicii pompare curte interioara primarie
DA39958999 COMUNA BUCOV CUI: 2843531 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 06.03.2026 4,677
beton +transport
DA39949825 COMUNA BUCOV CUI: 2843531 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 05.03.2026 1,831
beton b250 + transport si pompa
DA39941461 COMUNA BUCOV CUI: 2843531 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 05.03.2026 2,476
beton b250 + transport si pompa
DA39936112 COMUNA BUCOV CUI: 2843531 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 04.03.2026 3,801
beton b250 + transport si pompa
DA39640176 ORASUL URLATI CUI: 2844189 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 14212200-2 13.01.2026 10,000
nisip pentru deszapezire
DA39081362 ORASUL URLATI CUI: 2844189 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 14212200-2 15.10.2025 10,000
nisip pentru deszapezire
DA38938580 COMUNA CEPTURA CUI: 2845222 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 24.09.2025 1,679
beton b4010 (completare) + transport
DA38932207 COMUNA CEPTURA CUI: 2845222 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 24.09.2025 3,317
beton b 400 si transport
DA38568633 ORAS MIZIL CUI: 15562570 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44110000-4 23.07.2025 1,208
beton b 400
DA38465421 COMUNA FULGA CUI: 2845435 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 04.07.2025 3,531
achizitie beton gata de turnare
DA38368132 SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 44114100-3 20.06.2025 4,572
achizitie c16/20d16s3
DA38314532 ORASUL URLATI CUI: 2844189 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 14212200-2 11.06.2025 7,000
pietris

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