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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
DA40925437 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 35125100-7 05.08.2026 670
Contract object: senzor cu cablu 0.8mm
DA40939151 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 31610000-5 05.08.2026 575
Contract object: distribuitor sai-6-m
DA40925427 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 31200000-8 05.08.2026 89
Contract object: conector pmc
DA40923176 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 34322000-0 03.08.2026 7,634
Contract object: frana bmg8 37nm 290ac
DA40482428 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44313200-9 27.05.2026 24,119
Contract object: piese schimb statie wibau
DA39869270 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 43600000-9 20.02.2026 1,226
Contract object: fotocelula qra 2 (statia de asfalt)
DA39689422 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 servicii 50000000-5 21.01.2026 18,700
Contract object: reconditionare inele uscator statie productie mixturi asfaltice
DA39679105 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 42500000-1 20.01.2026 5,601
Contract object: ventilator pentru motoreductor predozare
DA39679141 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 42141110-3 20.01.2026 471
Contract object: rola ghidaj
DA39679167 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 42141110-3 20.01.2026 1,589
Contract object: rola portanta
DA39679188 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 42141110-3 20.01.2026 791
Contract object: rola cu inele
DA39679245 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44330000-2 20.01.2026 1,429
Contract object: site ochi 5, ir 1,8 3400x1600
DA39679281 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44330000-2 20.01.2026 1,507
Contract object: site ochi 8, fir 2.5 3400x1600
DA39679303 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44330000-2 20.01.2026 1,877
Contract object: site ochi 18, fir 3.5 3400x1600
DA39679320 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44330000-2 20.01.2026 1,868
Contract object: site ochi 25, fir 5 3400x1600
DA39679344 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44330000-2 20.01.2026 1,926
Contract object: site ochi 35, fir 6 3400x1600
DA39679376 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 34913000-0 20.01.2026 446
Contract object: electroventil clapeta filler
DA39679411 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44442000-0 20.01.2026 3,076
Contract object: unitate lager snec
DA39679454 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 34913000-0 20.01.2026 2,226
Contract object: pahar de gresare
DA39679485 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 42141110-3 20.01.2026 1,155
Contract object: flansa patrata snec malaxor
DA39679528 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44442000-0 20.01.2026 5,657
Contract object: lager snec malaxor
DA39679551 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 34312500-2 20.01.2026 304
Contract object: burduf cantar bitum
DA39679580 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 34312500-2 20.01.2026 805
Contract object: burduf cantar filler
DA39679615 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 34913000-0 20.01.2026 219
Contract object: electroventil bitum 90-016102
DA39679638 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 34913000-0 20.01.2026 1,104
Contract object: electroventil bitum 90-022410

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