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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
DA40813559 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212300-3 15.07.2026 202,500
Contract object: 1500 tone de piatra sparta bazaltica de cariera, sort 0-31,5 mm
DA40460898 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212310-6 25.05.2026 20,000
Contract object: materiale pt executie lucrari de reparatii trotuare si strazi din mun barlad - 250 to amestec 0 -16
DA40461809 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 25.05.2026 16,400
Contract object: materiale pt executie lucrari de reparatii trotuare si strazi din mun barlad - 200 to balast concasa
DA40462884 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14211000-3 25.05.2026 14,250
Contract object: materiale pt executie lucrari de reparatii trotuare si strazi din mun barlad - 150 to sort 0-4
DA40077199 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 30.03.2026 6,000
Contract object: 80 tone amestec balast(0-16) pentru reparatii trotuare si strazi de pe raza municipiului barlad
DA39450395 COMUNA POCHIDIA CUI: 16396425 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 05.12.2025 19,200
Contract object: achizitie refuz ciur natural
DA39450606 COMUNA POCHIDIA CUI: 16396425 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 05.12.2025 4,500
Contract object: achizitie sort concasat 0 - 4
DA38949982 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 29.09.2025 47,750
Contract object: materiale necesare repararii trotuarelor( str.n iorga si str.1 decembrie) si strazi din munteni/pode
DA38723238 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14210000-6 22.08.2025 8,330
Contract object: achizitie amestec 0-16, balast concasat 0-63 si sort concasat 0-4
DA38501170 MUNICIPIUL BIRLAD CUI: 4539912 ROADWAY EXPRES SRL CUI: 38869567 furnizare 44100000-1 11.07.2025 36,080
Contract object: materiale pentru executie reparatii alei si cai de acces la scoala profesionala barlad
DA37217110 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 19.12.2024 21,250
Contract object: furnizare agregate de balastiera inclusiv transport
DA37136146 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 11.12.2024 12,500
Contract object: furnizare agregate de balastiera inclusiv transport
DA36868548 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 06.11.2024 19,000
Contract object: furnizare agregate de balastiera inclusiv transport
DA36810033 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 30.10.2024 8,300
Contract object: furnizare agregate de balastiera inclusiv transport
DA36749122 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 21.10.2024 14,000
Contract object: furnizare agregate de balastiera inclusiv transport
DA36738923 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14211100-4 21.10.2024 7,800
Contract object: furnizare agregate de balastiera inclusiv transport
DA36698128 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 14.10.2024 13,600
Contract object: furnizare agregate de balastiera inclusiv transport
DA36549662 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 20.09.2024 8,300
Contract object: furnizare agregate de balastiera inclusiv transport
DA36547647 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 19.09.2024 7,800
Contract object: furnizare agregate de balastiera inclusiv transport
DA36170607 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 23.07.2024 15,600
Contract object: furnizare agregate de balastiera inclusiv transport
DA36126621 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 15.07.2024 14,000
Contract object: furnizare agregate de balastiera inclusiv transport
DA36057896 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 03.07.2024 45,800
Contract object: furnizare agregate de balastiera inclusiv transport
DA35963611 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 18.06.2024 14,000
Contract object: furnizare agregate de balastiera inclusiv transport
DA35827377 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 14212200-2 29.05.2024 22,600
Contract object: furnizare agregate de balastiera inclusiv transport
DA35775924 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ROADWAY EXPRES SRL CUI: 38869567 furnizare 18233000-1 22.05.2024 15,100
Contract object: furnizare agregate de balastiera inclusiv transport

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