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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
DA41298946 UNITATATEA MILITARA NR02214 CUI: 14355500 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14210000-6 30.09.2026 3,000
piatra sparta 16-32 mm
DA41290945 UNITATEA MILITARA 01910 CUI: 42051344 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44192000-2 29.09.2026 1,081
materiale de constructii
DA41271584 UNITATEA MILITARA NR01394 CUI: 5051862 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44190000-8 28.09.2026 6,543
achizitie pachet diverse materiale de constructii
DA41263302 U M 01476 CUI: 16805821 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44190000-8 25.09.2026 3,875
diverse materiale de constructie
DA41253731 UNITATATEA MILITARA NR02214 CUI: 14355500 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14212300-3 24.09.2026 1,560
pietris sort 15 mm
DA41248647 COMUNA POSTA CALNAU CUI: 3724520 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44192000-2 23.09.2026 3,670
policarbonat
DA41199546 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44330000-2 17.09.2026 9,774
materiale feroase (tabla, profile, bare, tevi) - pachet teava patrata, teava rotunda din otel
DA41160596 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 03419000-0 11.09.2026 3,393
cherestea
DA41156903 UNITATEA MILITARA 01110 IASI CUI: 4701452 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44100000-1 10.09.2026 7,095
furnizare materiale constructii v3 - lot 1 1602
DA41129953 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44211500-7 09.09.2026 2,790
produse necesare reparatii curente
DA41100896 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 DEPOZIT VIRTUAL SRL CUI: 28117370 servicii 44100000-1 02.09.2026 4,052
placa tego
DA41068170 UNITATEA MILITARA 01335 CUI: 24936747 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44330000-2 31.08.2026 24,289
achizitie profile metalice conform adv1543846
DA41048006 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44100000-1 25.08.2026 6,393
furnizare materiale constructii pentru um 02267 bistrita
DA41040078 UNITATEA MILITARA 02605 CUI: 4221110 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44112240-2 24.08.2026 11,738
c202 achizitie materiale reparatii
DA41033280 UNITATEA MILITARA 01910 CUI: 42051344 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 39292100-6 24.08.2026 6,322
tabla neagra
DA41031735 COMUNA FELNAC CUI: 3519518 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44163100-1 24.08.2026 23,500
teava de apa
DA41031980 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44112500-3 21.08.2026 4,132
tabla cutata t35 acoperis ral 6020 mat 0,5 mm
DA41032055 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44112500-3 21.08.2026 1,157
tabla cutata t35 acoperis ral 6020 mat 0.50 mm
DA41031246 UNITATEA MILITARA 01454 CUI: 14324414 DEPOZIT VIRTUAL SRL CUI: 28117370 servicii 14210000-6 21.08.2026 51,152
achizitie piatra sort si nisip
DA40994786 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44111400-5 17.08.2026 3,171
furnizare vopsea superlavabila cu kauciuc
DA40997044 SCOALA GIMNAZIALA ZIDURI CUI: 25075998 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44221200-7 14.08.2026 3,540
tamplarie pvc - usi
DA40937166 PENITENCIARUL VASLUI CUI: 4446325 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44190000-8 05.08.2026 4,173
diverse materiale de constructii - penitenciarul vaslui
DA40933268 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 DEPOZIT VIRTUAL SRL CUI: 28117370 servicii 44165100-5 04.08.2026 4,968
achizitie teava corugata
DA40917203 COMUNA PIANU CUI: 4561952 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 39150000-8 03.08.2026 38,607
dotare teren fotbal cu mobilier de interior si exterior
DA40923289 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44313000-7 03.08.2026 17,052
plasa sudata d8 mm - tip buzau 6000x2000

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