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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
DA40121396 COMUNA MUSENITA CUI: 4441271 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 01.04.2026 1,620
Contract object: concasat 0-40
DA40000778 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 13.03.2026 135,000
Contract object: concast 0-40
DA39893506 COMUNA BILCA CUI: 4327006 DAVOGDARIS SRL CUI: 31483070 servicii 14210000-6 26.02.2026 18,000
Contract object: concast 0-40
DA39894902 COMUNA MUSENITA CUI: 4441271 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 25.02.2026 1,260
Contract object: balast natural de rau
DA39781270 COMUNA HORODNIC DE JOS CUI: 4244334 DAVOGDARIS SRL CUI: 31483070 furnizare 14212210-5 06.02.2026 8,800
Contract object: material antiderapant
DA39765524 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 14212210-5 04.02.2026 5,500
Contract object: material antiderapant
DA39699489 COMUNA MUSENITA CUI: 4441271 DAVOGDARIS SRL CUI: 31483070 furnizare 14212210-5 23.01.2026 3,960
Contract object: material antiderapant
DA39614802 COMUNA HORODNIC DE JOS CUI: 4244334 DAVOGDARIS SRL CUI: 31483070 furnizare 14212210-5 30.12.2025 6,600
Contract object: material antiderapant
DA39596041 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 44114000-2 22.12.2025 10,500
Contract object: beton c12/15
DA39581470 COMUNA HORODNIC DE JOS CUI: 4244334 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 19.12.2025 35,550
Contract object: refuz de ciur si pietris concasat
DA39509393 COMUNA MUSENITA CUI: 4441271 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 11.12.2025 9,720
Contract object: concast 0-40
DA39309738 COMUNA MUSENITA CUI: 4441271 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 18.11.2025 3,960
Contract object: antiderapant
DA39127893 COMUNA FRATAUTII NOI CUI: 4326990 DAVOGDARIS SRL CUI: 31483070 servicii 45520000-8 22.10.2025 86,100
Contract object: exploatare plaja balastru si intretinere drumuri
DA39060289 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 13.10.2025 11,000
Contract object: antiderapant
DA39017593 COMUNA BILCA CUI: 4327006 DAVOGDARIS SRL CUI: 31483070 servicii 14210000-6 06.10.2025 9,000
Contract object: concast 0-40
DA39017247 COMUNA BILCA CUI: 4327006 DAVOGDARIS SRL CUI: 31483070 servicii 14210000-6 06.10.2025 5,500
Contract object: antiderapant
DA38828820 COMUNA HORODNIC DE JOS CUI: 4244334 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 09.09.2025 5,400
Contract object: pietris concasat 0-40 mm
DA38591859 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 lucrari 45112400-9 25.07.2025 64,000
Contract object: lucrari de excavare, sortare si transport agregate minerale
DA38287995 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 44114000-2 06.06.2025 12,775
Contract object: beton c18/22,5
DA37991553 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 29.04.2025 90,000
Contract object: concasat 0-40
DA37584199 COMUNA BILCA CUI: 4327006 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 03.03.2025 13,500
Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate
DA37368733 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 28.01.2025 33,600
Contract object: concast 0-40, refuz de ciur
DA37179590 COMUNA HORODNIC DE JOS CUI: 4244334 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 13.12.2024 4,400
Contract object: material antiderapant
DA36798327 COMUNA VOITINEL CUI: 16366807 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 29.10.2024 11,000
Contract object: antiderapant
DA35692621 COMUNA HORODNIC DE JOS CUI: 4244334 DAVOGDARIS SRL CUI: 31483070 furnizare 14210000-6 14.05.2024 21,000
Contract object: petris, material concasat 0-40 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