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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
DA40674331 COMUNA CARTA CUI: 4246122 ROMCIM SA CUI: 328750 furnizare 14212300-3 22.06.2026 22,000
Contract object: savura - 1000 tone de nisip si pietris
DA40524745 COMUNA TARLUNGENI CUI: 4777140 ROMCIM SA CUI: 328750 furnizare 44114000-2 02.06.2026 20,700
Contract object: beton semiuscat
DA40408247 COMUNA COPALNIC MANASTUR CUI: 3695115 ROMCIM SA CUI: 328750 furnizare 14212300-3 18.05.2026 231,420
Contract object: piatra sparta (concasata)
DA40398994 COMUNA MADARAS CUI: 14596052 ROMCIM SA CUI: 328750 furnizare 14212300-3 15.05.2026 3,000
Contract object: savura (split 0-16 mm)
DA40357381 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROMCIM SA CUI: 328750 furnizare 14212300-3 13.05.2026 14,000
Contract object: piatra bruta malnas
DA40161785 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROMCIM SA CUI: 328750 furnizare 14212200-2 09.04.2026 10,200
Contract object: nisip suseni
DA40105054 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROMCIM SA CUI: 328750 furnizare 14212000-0 30.03.2026 35,000
Contract object: piatra sparta 0-63 mm din suseni
DA40105072 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROMCIM SA CUI: 328750 furnizare 14212000-0 30.03.2026 16,500
Contract object: piatra bruta din suseni
DA40105093 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROMCIM SA CUI: 328750 furnizare 14212300-3 30.03.2026 72,000
Contract object: piatra sparta 0-31 mm malnas
DA40105108 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROMCIM SA CUI: 328750 furnizare 14212000-0 30.03.2026 8,400
Contract object: nisip de cariera malnas
DA40105128 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROMCIM SA CUI: 328750 furnizare 14212300-3 30.03.2026 12,500
Contract object: piatra sparta 0-63 mm malnas
DA40066372 COMUNA DUMBRAVITA CUI: 3627803 ROMCIM SA CUI: 328750 furnizare 14212300-3 25.03.2026 71,000
Contract object: 14212300-3 piatra de cariera si concasata (rev.2)
DA40066401 COMUNA DUMBRAVITA CUI: 3627803 ROMCIM SA CUI: 328750 furnizare 14212300-3 25.03.2026 37,000
Contract object: 14212300-3 piatra de cariera si concasata (rev.2)
DA40048183 ORASUL SOMCUTA MARE CUI: 3694829 ROMCIM SA CUI: 328750 furnizare 14212300-3 23.03.2026 48,700
Contract object: furnizare piatra sparta 0-40 mm, piatra sparta 0-63 mm
DA39787599 VITAL SA CUI: 9710087 ROMCIM SA CUI: 328750 furnizare 14212300-3 09.02.2026 5,010
Contract object: furnizare agregate aprovizionare magazie nr. 3 uzina
DA39762184 VITAL SA CUI: 9710087 ROMCIM SA CUI: 328750 furnizare 14212300-3 03.02.2026 101,600
Contract object: agregate necesare aprovizionarii pe anul 2026 - piatra sparta si criblura
DA39533580 DRUMURI-PODURI MARAMURES SA CUI: 10783082 ROMCIM SA CUI: 328750 furnizare 14212300-3 15.12.2025 14,520
Contract object: cumparare criblura concasata 0-4, 4-8, 16-22,4 pentru santier baia mare
DA39520967 DRUMURI-PODURI MARAMURES SA CUI: 10783082 ROMCIM SA CUI: 328750 furnizare 14212300-3 12.12.2025 12,400
Contract object: cumparare piatra sparta 0-63mm drum acces depozit deseuri farcasa
DA39493681 APAVITAL SA CUI: 1959768 ROMCIM SA CUI: 328750 furnizare 44114000-2 10.12.2025 186,200
Contract object: beton c20/25 s3 0-16 cem iiall42,5r
DA39452806 COMUNA TARLUNGENI CUI: 4777140 ROMCIM SA CUI: 328750 furnizare 44114000-2 05.12.2025 1,243
Contract object: beton
DA39405216 DRUMURI-PODURI MARAMURES SA CUI: 10783082 ROMCIM SA CUI: 328750 furnizare 14212300-3 28.11.2025 25,400
Contract object: cumparare cribluri concasate (0-4 mm; 4-8; 8-16; 16-22,4) pentru santier baia mare
DA39395557 DRUMURI-PODURI MARAMURES SA CUI: 10783082 ROMCIM SA CUI: 328750 furnizare 14212300-3 27.11.2025 55,800
Contract object: cumparare piatra sparta 0-63mm drum acces depozit deseuri farcasa
DA39393321 DRUMURI-PODURI MARAMURES SA CUI: 10783082 ROMCIM SA CUI: 328750 furnizare 14212300-3 27.11.2025 13,800
Contract object: cumparare criblura concasata 16-22,4 pentru santier baia mare
DA39373950 DRUMURI-PODURI MARAMURES SA CUI: 10783082 ROMCIM SA CUI: 328750 furnizare 14212430-3 25.11.2025 52,190
Contract object: cumparare cribluri concasate (0-4 mm; 4-8; 8-16) pentru santier feresti, mm
DA39347214 DRUMURI-PODURI MARAMURES SA CUI: 10783082 ROMCIM SA CUI: 328750 furnizare 14212430-3 21.11.2025 27,550
Contract object: cumparare cribluri concasate (0-4 mm; 4-8; 8-16; 16-22,4) pentru santier baia mare (st. ardusat)

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