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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
DA38888575 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 18.09.2025 195,000
piatra 0/63 - sist verde,piatra 22,4/63 - sist verde,piatra 40/63 - sist verde
DA38880794 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 16.09.2025 148,000
piatra 16/22.4 - sist verde
DA38087565 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 12.05.2025 267,000
piatra de cariera si concasata
DA37396634 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 44921300-5 31.01.2025 180,000
piatra 16/22.4
DA37397845 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 31.01.2025 162,500
piatra 22,4/63
DA37397898 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 31.01.2025 167,500
piatra 40/63
DA37397926 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 31.01.2025 157,500
piatra 0/63
DA37087072 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 44921300-5 04.12.2024 245,000
piatra de cariera concasata
DA36296088 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14210000-6 14.08.2024 152,500
nisip concasat 0/4
DA35866221 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212410-7 03.06.2024 16,160
pamat vegetal
DA35794210 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 27.05.2024 180,000
piatra de cariera si concasata
DA35754937 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212410-7 20.05.2024 44,945
pamant pentru flori
DA35746426 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 44921300-5 20.05.2024 269,640
piatra calcaroasa
DA35746276 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 CRISTIAN AVANTAJ BUILDING SRL CUI: 42186490 furnizare 14212300-3 20.05.2024 270,000
piatra de cariera si concasata (rev.2)

14 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