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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
DA41260857 COMUNA TELIU CUI: 4688710 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 24.09.2026 9,750
sare pentru deszapezire sort 0-8mm cu transport inclus
DA39957740 DIRECTIA DE SALUBRITATE CUI: 23922875 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 06.03.2026 46,250
sare industriala pentru deszapezire sort 0-8mm cu transport inclus
DA39884815 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 24.02.2026 78,000
furnizare si livrare sare industriala pentru deszapezire sort 0-8 mm
DA39862943 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 19.02.2026 9,250
sare pentru deszapezire
DA39779976 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 05.02.2026 9,250
material antiderapant - sare deszapezire
DA39756023 DIRECTIA DE SALUBRITATE CUI: 23922875 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 02.02.2026 111,000
sare industriala pentru deszapezire cu transport inclus
DA39735438 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 29.01.2026 9,250
sare pentru deszapezire
DA39703608 ECOVOL ILFOV SA CUI: 21551614 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 26.01.2026 259,000
sare industriala pentru deszapezire
DA39691308 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 23.01.2026 72,000
furnizare si livrare sare industriala pentru deszapezire sort 0-8 mm
DA39685588 COMUNA BULBUCATA CUI: 5123659 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 22.01.2026 8,750
sare industriala pentru deszapezire cu transport inclus
DA39662136 COMUNA BARNOVA CUI: 4540690 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 19.01.2026 8,750
sare industriala pentru deszapezire cu transport inclus
DA39667795 DIRECTIA DE SALUBRITATE CUI: 23922875 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 19.01.2026 111,000
sare industriala pentru deszapezire cu transport inclus
DA39651525 COMUNA PESTERA CUI: 4515360 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 15.01.2026 800
sare industriala pentru deszapezire cu transport inclus
DA39627774 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 09.01.2026 36,000
furnizare si livrare sare industriala pentru deszapezire sort 0-8 mm
DA39598079 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 23.12.2025 40,000
achizitie sare industriala pentru deszapezire
DA39430278 ECOVOL ILFOV SA CUI: 21551614 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 03.12.2025 37,000
sare industriala pentru deszapezire cu transport inclus
DA39418315 COMUNA FLORESTI - STOENESTI CUI: 5123799 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 02.12.2025 8,880
sare industriala pentru deszapezire cu transport inclus
DA39399469 ECOVOL ILFOV SA CUI: 21551614 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 28.11.2025 99,900
sare industriala pentru deszapezire cu transport inclus
DA39382664 DIRECTIA DE SALUBRITATE CUI: 23922875 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 14420000-1 26.11.2025 7,030
sare industriala
DA39288919 DIRECTIA DE SALUBRITATE CUI: 23922875 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 14.11.2025 66,970
sare industriala pentru deszapezire cu transport inclus
DA39180220 DRUPO NEAMT SA CUI: 4145349 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 31.10.2025 96,000
sare industriala pentru deszapezire cu transport inclus
DA39053137 DIRECTIA DE SALUBRITATE CUI: 23922875 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 10.10.2025 111,000
furnizare sare industriala pentru deszapezire
DA39041443 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 09.10.2025 36,000
furnizare si livrare sare industriala pentru deszapezire sort 0-8 mm
DA37532710 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 24.02.2025 74,000
sare industriala pentru deszapezire cu transport inclus
DA37515428 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 34927100-2 20.02.2025 36,000
furnizare si livrare sare industriala pentru deszapezire sort 0-8 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