Skip to content

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
DA41234929 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212120-7 22.09.2026 29,500
materiale antiderapante
DA41193122 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 16.09.2026 7,134
furnizare nisip antiderapant
DA41128828 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212310-6 08.09.2026 6,160
furnizare balast
DA40790265 COMUNA PARGARESTI CUI: 4277862 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 09.07.2026 13,400
piatra concasata.
DA40753499 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 02.07.2026 4,698
furnizare nisip antiderapant
DA40478657 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14211100-4 26.05.2026 24,057
achizitie pietris sortat 0-31,5 concasat si nisip 0-4 natural
DA39971300 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 10.03.2026 10,400
pietris sortat 0-31,5 concasat
DA39807578 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 10.02.2026 2,306
furnizare nisip antiderapant
DA39653616 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212120-7 15.01.2026 8,025
pietris sortat 4-8 natural
DA39618073 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 05.01.2026 4,611
furnizare nisip antiderapant
DA39381767 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 26.11.2025 58,500
pietris sortat 0-31,5 concasat
DA39191439 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14211100-4 03.11.2025 4,505
nisip 0-4 natural
DA39191339 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14210000-6 03.11.2025 15,900
pietris sortat 4-8 natural
DA38808641 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 05.09.2025 7,047
furnizare nisip antiderapant
DA38441571 COMUNA OITUZ CUI: 4455234 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 03.07.2025 12,864
pietris sortat 8-16 concasat
DA37433184 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 06.02.2025 3,360
furnizare nisip antiderapant
DA37276827 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 13.01.2025 1,620
pietris sortat 0-63 concasat
DA37274040 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 10.01.2025 1,620
pietris sortat 0-63 concasat
DA37211864 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212430-3 17.12.2024 2,350
criblura 0-31,5mm
DA37013362 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212120-7 25.11.2024 975
sort 4-8 natural
DA37013338 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14211000-3 25.11.2024 340
nisip 0-4 natural
DA36929569 COMUNA BALCANI CUI: 4278027 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212210-5 14.11.2024 4,240
furnizare nisip antiderapant
DA36929086 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14212120-7 14.11.2024 18,750
sort 4-8 natural - pentru deszapezire
DA36929037 COMUNA BERESTI-TAZLAU CUI: 4353005 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 14211000-3 14.11.2024 6,375
nisip 0-4 natural pentru deszapezire
DA35848216 COMUNA STRUGARI CUI: 4278086 IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 furnizare 18233000-1 31.05.2024 12,000
pietris sortat 16-31,5 concasat

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