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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
DA40864239 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14212200-2 22.07.2026 33,500
Contract object: agregate
DA40844433 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14212200-2 17.07.2026 5,000
Contract object: piatra naturala 16/32
DA40687318 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14212200-2 23.06.2026 13,400
Contract object: agregate
DA40640776 UNITATEA MILITARA 01668 CUI: 4382590 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14211000-3 16.06.2026 1,500
Contract object: nisip 0/4 nat
DA40574331 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14212200-2 09.06.2026 13,400
Contract object: agregate
DA40527231 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14212200-2 02.06.2026 13,400
Contract object: agregate
DA40056796 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 23.03.2026 10,720
Contract object: piatra sparta de rau 0/63
DA40009936 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 16.03.2026 40,800
Contract object: agregate
DA39808863 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 11.02.2026 29,760
Contract object: piatra sparta de rau 0/63
DA39706311 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14211000-3 27.01.2026 20,700
Contract object: nisip 0/4 nat
DA39514915 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 11.12.2025 34,720
Contract object: piatra sparta de rau 0/63
DA39391817 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 27.11.2025 22,320
Contract object: piatra sparta de rau 0/63
DA39252621 COMUNA MOZACENI CUI: 5010170 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14211000-3 11.11.2025 1,925
Contract object: material antiderapant 2025-2026
DA38779223 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 01.09.2025 21,400
Contract object: agregate
DA38106567 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 20.05.2025 1,376
Contract object: piatra concasata de rau 16/32
DA38029153 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14211000-3 06.05.2025 28,800
Contract object: agregate
DA37907868 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 14.04.2025 11,160
Contract object: piatra concasata de rau 0/63
DA37872172 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14211000-3 09.04.2025 22,800
Contract object: agregate
DA37800739 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14212120-7 04.04.2025 1,600
Contract object: piatra naturala 4/8
DA37800711 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14211000-3 04.04.2025 1,500
Contract object: nisip 0/4 nat
DA37749709 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 26.03.2025 11,904
Contract object: piatra concasata de rau 0/63
DA37732795 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14211000-3 24.03.2025 8,100
Contract object: adregate
DA37640984 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 11.03.2025 31,000
Contract object: piatra concasata de rau 0/63
DA37205766 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14212120-7 17.12.2024 31,410
Contract object: agregate
DA36962512 COMUNA FRATESTI CUI: 5123586 CONVEST LOGISTIC SRL CUI: 30086128 furnizare 14210000-6 19.11.2024 17,360
Contract object: piatra concasata de rau 0/63

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