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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
DA40941670 COMUNA PODOLENI CUI: 2612987 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 05.08.2026 1,890
Contract object: beton de ciment c25/30
DA40855853 COMUNA REDIU CUI: 2613117 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 21.07.2026 2,310
Contract object: beton de ciment c20/25
DA40847916 COMUNA ROMANI CUI: 2612995 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 20.07.2026 11,550
Contract object: beton de ciment c20/25
DA40846446 COMUNA PODOLENI CUI: 2612987 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 17.07.2026 1,155
Contract object: beton de ciment c20/25
DA40828184 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 16.07.2026 4,500
Contract object: beton de ciment c12/15
DA39587955 COMUNA ROMANI CUI: 2612995 CIMED GRUP 2015 SRL CUI: 35069888 servicii 60100000-9 19.12.2025 672
Contract object: transport beton
DA39586584 COMUNA ROMANI CUI: 2612995 CIMED GRUP 2015 SRL CUI: 35069888 servicii 44114000-2 19.12.2025 10,010
Contract object: beton c20/25 (16)
DA38735289 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 25.08.2025 4,785
Contract object: achizitie beton gata de turnare b250
DA38603720 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 28.07.2025 2,160
Contract object: beton c12/15 (16)
DA38412035 UNITATEA MILITARA 02033 IASI CUI: 14593609 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 25.06.2025 16,807
Contract object: beton c16/20
DA37149102 COMUNA PODOLENI CUI: 2612987 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 10.12.2024 730
Contract object: beton c20/25 (16)
DA36964322 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 19.11.2024 2,730
Contract object: beton c16/20
DA36819061 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 CIMED GRUP 2015 SRL CUI: 35069888 servicii 44114000-2 30.10.2024 2,509
Contract object: beton c20/25 (16)
DA36714921 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 CIMED GRUP 2015 SRL CUI: 35069888 servicii 44114000-2 15.10.2024 3,035
Contract object: beton c20/25 (16)
DA36482507 COMUNA PODOLENI CUI: 2612987 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 10.09.2024 18,200
Contract object: beton c16/20
DA36445977 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 04.09.2024 7,792
Contract object: beton c12/15 (b200)
DA36418938 SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 02.09.2024 5,175
Contract object: beton c16/20
DA34999490 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 08.02.2024 1,095
Contract object: beton c20/25 (16)
DA34284380 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 19.10.2023 28,250
Contract object: beton c16/20
DA33952108 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 06.09.2023 11,550
Contract object: beton c30/37 (16)
DA33090995 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 25.04.2023 666
Contract object: beton
DA32131328 COMUNA PODOLENI CUI: 2612987 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 12.12.2022 3,500
Contract object: beton c16/20
DA32051025 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114000-2 05.12.2022 1,812
Contract object: beton sapa c16/20
DA30061619 ORASUL BUHUSI CUI: 4535953 CIMED GRUP 2015 SRL CUI: 35069888 servicii 60100000-9 02.03.2022 490
Contract object: servicii de transporttransport beton
DA30060075 ORASUL BUHUSI CUI: 4535953 CIMED GRUP 2015 SRL CUI: 35069888 furnizare 44114100-3 02.03.2022 8,375
Contract object: beton c16/20 (16)+accelerator

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