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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
DA41230005 COMUNA ALEXANDRU CEL BUN CUI: 2613036 VEDRUM SRL CUI: 36101421 servicii 71328000-3 21.09.2026 2,000
verificare proiecte a4.b2,d trotuare drumuri nationale,
DA40983342 COMUNA DUMBRAVA ROSIE CUI: 2613109 VEDRUM SRL CUI: 36101421 servicii 71328000-3 13.08.2026 8,600
servicii verificare tehnica a4, b2, d - proiect modernizare drumurii de interes local
DA40927969 COMUNA BORLESTI CUI: 2612898 VEDRUM SRL CUI: 36101421 servicii 71328000-3 03.08.2026 2,000
servicii de verificare a proiectelor de structuri portante (rev.2)
DA40881559 COMUNA MUSENITA CUI: 4441271 VEDRUM SRL CUI: 36101421 servicii 71328000-3 24.07.2026 3,000
verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti
DA40750758 COMUNA SAVINESTI CUI: 2613176 VEDRUM SRL CUI: 36101421 servicii 71328000-3 02.07.2026 2,500
verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti
DA40750868 COMUNA SAVINESTI CUI: 2613176 VEDRUM SRL CUI: 36101421 servicii 71328000-3 02.07.2026 5,000
verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti
DA40600333 COMUNA ZAMOSTEA CUI: 4326981 VEDRUM SRL CUI: 36101421 servicii 71319000-7 11.06.2026 5,000
verificare tehnica de calitate la cerintele a.4, b.2 si d
DA40599004 COMUNA DOLHESTI CUI: 5506727 VEDRUM SRL CUI: 36101421 servicii 71000000-8 11.06.2026 4,000
expertiza drumuri la cerintele a4,b2,d
DA40350675 COMUNA TUTOVA CUI: 4446678 VEDRUM SRL CUI: 36101421 servicii 71328000-3 08.05.2026 2,000
servicii verificare tehnica a4, b2, d - drumuri
DA40207199 ORASUL FLAMANZI CUI: 3372173 VEDRUM SRL CUI: 36101421 servicii 71328000-3 21.04.2026 7,000
verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti
DA40100677 ORASUL FLAMANZI CUI: 3372173 VEDRUM SRL CUI: 36101421 servicii 71328000-3 30.03.2026 7,000
verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti
DA40030661 COMUNA ALEXANDRU CEL BUN CUI: 2613036 VEDRUM SRL CUI: 36101421 servicii 71319000-7 18.03.2026 5,000
expertiza la cerintele a4,b2,d, drumuri comunale, judetene, nationale, satesti,strazi.platforme
DA39453518 COMUNA BREAZA CUI: 4326736 VEDRUM SRL CUI: 36101421 servicii 71328000-3 05.12.2025 3,500
verificare proiecte a4.b2,d drumuri comunale
DA39444671 COMUNA BALCAUTI CUI: 4441298 VEDRUM SRL CUI: 36101421 servicii 71328000-3 04.12.2025 10,000
servicii verificare tehnica - drumuri
DA39359800 COMUNA SAVINESTI CUI: 2613176 VEDRUM SRL CUI: 36101421 servicii 71328000-3 24.11.2025 2,000
servicii verificare tehnica a4, b2, d - drumuri
DA39173844 COMUNA DARMANESTI CUI: 4244300 VEDRUM SRL CUI: 36101421 servicii 71328000-3 30.10.2025 4,000
servicii verificare tehnica a4, b2, d - drumuri
DA39117712 COMUNA DOLHESTI CUI: 5506727 VEDRUM SRL CUI: 36101421 servicii 71328000-3 21.10.2025 5,000
verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti
DA38897743 MUNICIPIUL ROMAN CUI: 2613583 VEDRUM SRL CUI: 36101421 servicii 71328000-3 19.09.2025 2,500
aabbdanhkfk verificare proiect sistematizare verticala parcare dobrogeanu gherea
DA38663166 COMUNA MOARA CUI: 4441026 VEDRUM SRL CUI: 36101421 servicii 71328000-3 11.08.2025 5,000
verificare tehnica- faza pt, detalii executie, dtac- modernizare drumuri vicinale in com.moara
DA38663251 COMUNA MOARA CUI: 4441026 VEDRUM SRL CUI: 36101421 servicii 71328000-3 11.08.2025 3,000
verificare tehnica-faza pt, dtac- amenajare trotuar pe str.statiunii si modernizare str.ferdinand
DA38570993 COMUNA DARMANESTI CUI: 4244300 VEDRUM SRL CUI: 36101421 servicii 71328000-3 23.07.2025 5,000
servicii verificare tehnica a4, b2, d - drumuri
DA38543152 COMUNA GORBAN CUI: 4540569 VEDRUM SRL CUI: 36101421 furnizare 71328000-3 17.07.2025 4,000
servicii verificare tehnica a4, b2, d - drumuri
DA38333871 COMUNA CACICA CUI: 4441174 VEDRUM SRL CUI: 36101421 servicii 71000000-8 16.06.2025 3,000
verificare tehnica de calitate la cerintele a.4, b.2 si d a proiectului amenajare alee pietonala af
DA38327508 COMUNA GHIMES-FAGET CUI: 4277870 VEDRUM SRL CUI: 36101421 servicii 71328000-3 13.06.2025 7,000
achizitii servicii verificare tehnica a4, b2, d - drumuri
DA38234088 COMUNA TAZLAU CUI: 2613010 VEDRUM SRL CUI: 36101421 servicii 71328000-3 30.05.2025 5,000
verificare proiect - punere in siguranta infrastructura rutiera, drumuri comunale in com. tazlau

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