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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
DA41043586 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 servicii 71311100-2 31.08.2026 3,500
Contract object: servicii conform adv 1544487
DA40542631 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 04.06.2026 14,000
Contract object: beton concasat
DA40245216 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 29.04.2026 2,400
Contract object: beton concasat
DA40136623 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 03.04.2026 12,000
Contract object: beton concasat
DA40084165 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 30.03.2026 12,000
Contract object: beton concasat
DA40046626 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 lucrari 45111291-4 20.03.2026 14,615
Contract object: lucrari amenajare platforma pietruita
DA39905821 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 03.03.2026 12,000
Contract object: beton concasat
DA39861189 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 23.02.2026 12,000
Contract object: beton concasat
DA39833109 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 16.02.2026 12,000
Contract object: beton concasat
DA39113553 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 14211000-3 21.10.2025 650
Contract object: nisip pufar
DA39016195 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 07.10.2025 13,200
Contract object: beton concasat
DA38931997 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 14211000-3 24.09.2025 1,040
Contract object: nisip pufar
DA38706455 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 19.08.2025 11,000
Contract object: beton concasat
DA38287710 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 10.06.2025 11,000
Contract object: beton concasat
DA38279518 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 05.06.2025 11,000
Contract object: beton concasat
DA38275618 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 05.06.2025 11,000
Contract object: beton concasat
DA37838711 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 furnizare 44114000-2 08.04.2025 11,000
Contract object: beton concasat
DA35147945 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 servicii 45500000-2 29.02.2024 61,200
Contract object: servicii inchiriere buldozer cu deservent si combustibil
DA34806304 SALUBRIS SA CUI: 14816433 ARBUILD SRL CUI: 47135845 servicii 45500000-2 10.01.2024 123,100
Contract object: servicii inchiriere buldozer cu deservent si combustibil

19 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