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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
DA41197949 COMUNA PUIESTI CUI: 2407885 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 45520000-8 16.09.2026 16,000
Contract object: servicii de inchiriere utilaje cu operator pentru lucrari de salubrizare
DA41183915 COMUNA BUDA CUI: 3662444 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 60100000-9 15.09.2026 1,800
Contract object: transport agregate
DA41183678 COMUNA BUDA CUI: 3662444 TRANZIT RALEA COMPANY SRL CUI: 28482678 lucrari 14212200-2 15.09.2026 3,640
Contract object: piatra sparta 16/31,5
DA41095535 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 09132000-3 02.09.2026 321
Contract object: benzina
DA40869071 COMUNA BUDA CUI: 3662444 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 60100000-9 22.07.2026 1,000
Contract object: transport agregate
DA40868980 COMUNA BUDA CUI: 3662444 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212200-2 22.07.2026 2,440
Contract object: piatra sparta 16/31,5
DA40833766 COMUNA PARDOSI CUI: 3662452 TRANZIT RALEA COMPANY SRL CUI: 28482678 lucrari 45233142-6 16.07.2026 120,000
Contract object: repartii si intretinere drumuri prin pietruire
DA40822232 COMUNA MARGARITESTI CUI: 3662614 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 43211000-5 15.07.2026 40,000
Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ
DA40813356 COMUNA PUIESTI CUI: 2407885 TRANZIT RALEA COMPANY SRL CUI: 28482678 lucrari 45233141-9 14.07.2026 86,744
Contract object: lucrari de intretinere drumuri de exploatare agricola de66 si de125-25, comuna puiesti
DA40735564 COMUNA MARGARITESTI CUI: 3662614 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 63521000-7 06.07.2026 13,500
Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ
DA40580925 COMUNA BUDA CUI: 3662444 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 44114100-3 09.06.2026 2,870
Contract object: beton c20/25 s2
DA40581013 COMUNA BUDA CUI: 3662444 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 60100000-9 09.06.2026 500
Contract object: transport betom
DA40569263 UNITATEA MILITARA 01261 CUI: 4229636 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212200-2 08.06.2026 2,580
Contract object: piatra sparta 16/31,5
DA40380581 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212120-7 13.05.2026 8,000
Contract object: achizitie pietris 4-8 mm
DA40344174 UM 01838 BOBOC CUI: 4299631 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14210000-6 12.05.2026 165,163
Contract object: piatra sparta 0/63 (amstec optimal) -60
DA39868927 COMUNA TOPLICENI CUI: 3662436 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212200-2 20.02.2026 1,500
Contract object: nisip
DA39730270 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212430-3 28.01.2026 12,000
Contract object: achizitie piatra sparta 0-63 mm
DA39507009 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212430-3 11.12.2025 4,000
Contract object: achizitie piatra sparta 0-63 mm
DA39420331 COMUNA SLOBOZIA BRADULUI CUI: 4410658 TRANZIT RALEA COMPANY SRL CUI: 28482678 servicii 90620000-9 02.12.2025 130,000
Contract object: dezapezire
DA39349821 COMUNA PARDOSI CUI: 3662452 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 44113910-7 21.11.2025 170,000
Contract object: material antuderapant,repartii si intretinere drumuri prin pietruire
DA39313829 UM 01838 BOBOC CUI: 4299631 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212430-3 19.11.2025 32,760
Contract object: piatra sparta 0/63 amestec optimal - 60
DA39167008 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212200-2 29.10.2025 15,000
Contract object: achizitie nisip 0-4 mm
DA39108147 COMUNA TOPLICENI CUI: 3662436 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212200-2 20.10.2025 4,050
Contract object: nisip
DA38086719 UM 01838 BOBOC CUI: 4299631 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212430-3 13.05.2025 126,000
Contract object: piatra sparta 0/63 -amestec optimal
DA37851962 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRANZIT RALEA COMPANY SRL CUI: 28482678 furnizare 14212120-7 08.04.2025 8,000
Contract object: achizitie pietris 4-8 mm

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