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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
DA40979535 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 12.08.2026 4,150
Contract object: balast spalat 0-40 mm
DA40976747 OVIS CAP NEGRU SRL CUI: 35791129 GABRIS BETON SRL CUI: 48925710 furnizare 44114000-2 11.08.2026 23,380
Contract object: beton c20/25(b330)
DA40808031 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 13.07.2026 400
Contract object: balast 0/63
DA40797773 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 09.07.2026 2,000
Contract object: balast
DA40567961 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 08.06.2026 2,000
Contract object: balast
DA40525525 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 02.06.2026 2,000
Contract object: balast 0/63
DA40139695 APA SERV SA CUI: 22224874 GABRIS BETON SRL CUI: 48925710 furnizare 14212310-6 06.04.2026 1,267
Contract object: balast
DA39970732 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 10.03.2026 51,800
Contract object: piatra sparta (concasata 0-63 ) - adpp
DA39770264 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 04.02.2026 6,138
Contract object: nisip sortat 0-4 mm
DA39657074 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 15.01.2026 4,325
Contract object: nisip sortat 0-4 mm
DA39590464 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 19.12.2025 5,580
Contract object: nisip sortat 0-4 mm
DA39401193 COMUNA DRAGANESTI DE VEDE CUI: 6853287 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 02.12.2025 2,231
Contract object: nisip sortat
DA39338610 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 24.11.2025 5,580
Contract object: nisip sortat
DA39072961 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 14.10.2025 5,580
Contract object: nisip sortat
DA38876064 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 16.09.2025 1,900
Contract object: nisip sortat
DA38805283 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 05.09.2025 1,888
Contract object: piatra sparta (concasata)
DA38491706 URBIS SERVCONSTRUCT SRL CUI: 26454388 GABRIS BETON SRL CUI: 48925710 furnizare 14210000-6 09.07.2025 1,475
Contract object: balast 0/63

17 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