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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
DA41202580 COMUNA VALENI CUI: 4226478 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 17.09.2026 6,245
pachet materiale diverse comuna valeni
DA41105708 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 03413000-8 03.09.2026 18,000
lemn de foc esenta moale
DA41106204 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 03418100-4 03.09.2026 65,000
lemn de foc
DA40095787 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 30.03.2026 3,363
pachet materiale constructii
DA40095423 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 27.03.2026 714
pachet materiale diverse
DA40095446 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44190000-8 27.03.2026 8,234
pachet diverse materiale de constructii
DA40095436 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 27.03.2026 5,065
pachet materiale constructii
DA40095456 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 03419000-0 27.03.2026 3,169
cherestea
DA40095471 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 03418100-4 27.03.2026 1,171
lemn de foc
DA39733888 COMUNA VALENI CUI: 4226478 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 29.01.2026 873
pachet materiale comuna valeni
DA39608341 COMUNA SOLESTI CUI: 3337583 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 14210000-6 29.12.2025 10,116
material antiderapant
DA39576001 COMUNA VALENI CUI: 4226478 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 18.12.2025 1,439
pachet materiale diverse comuna valeni
DA39575984 COMUNA VALENI CUI: 4226478 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 18.12.2025 3,219
pachet materiale diverse comuna valeni
DA39530581 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44411000-4 15.12.2025 1,530
pachet produse sanitare
DA39530615 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 15.12.2025 14,730
pachet materiale diverse
DA39530646 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44190000-8 15.12.2025 1,880
pachet diverse materiale de constructii
DA39419010 COMUNA SOLESTI CUI: 3337583 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 02.12.2025 10,319
materiale constructii pentru reparatii
DA39330436 COMUNA VALENI CUI: 4226478 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 14210000-6 20.11.2025 61,880
refuz ciur pietruire drumuri comuna valeni
DA39197373 SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 04.11.2025 3,188
pachet materiale de constructie
DA39052128 COMUNA BOTESTI CUI: 3337729 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 13.10.2025 7,653
pachet materiale constructii
DA39036441 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44190000-8 09.10.2025 2,353
pachet materiale constructii
DA39036799 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 09.10.2025 3,849
pachet materiale constructii
DA39006323 COMUNA VALENI CUI: 4226478 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 44192000-2 03.10.2025 1,285
pachet materiale diverse comuna valeni
DA39006300 COMUNA VALENI CUI: 4226478 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 39715300-0 03.10.2025 482
pachet produse sanitare comuna valeni
DA38672495 SCOALA GIMNAZIALA NR 1 CUI: 28861728 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 03413000-8 11.08.2025 18,000
lemn de foc

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