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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
DA41287198 UNITATEA MILITARA 0490 CUI: 4283490 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114100-3 29.09.2026 2,929
Contract object: beton c 16/20, tasare s4, sortiment d16
DA40642671 ORAS BOLINTIN VALE CUI: 5483380 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 servicii 45500000-2 18.06.2026 22,749
Contract object: pietruire strazi in orasul bolintin-vale
DA40126969 ORAS BOLINTIN VALE CUI: 5483380 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114100-3 02.04.2026 6,581
Contract object: beton 20/25 s3 d16
DA40111826 ORAS BOLINTIN VALE CUI: 5483380 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 servicii 98390000-3 31.03.2026 7,500
Contract object: prestari servicii reparatie terasament - str. industriilor, bolintin-vale
DA39137824 APA SERVICE SA CUI: 22131317 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114100-3 23.10.2025 1,388
Contract object: achizitie beton c25/30
DA38970206 UNITATEA MILITARA 0490 CUI: 4283490 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114100-3 29.09.2025 2,166
Contract object: beton c16/20 d16 s4
DA38898259 UNITATEA MILITARA 0490 CUI: 4283490 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114000-2 18.09.2025 4,405
Contract object: beton
DA38569219 COMUNA CREVEDIA MARE CUI: 5246180 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44190000-8 22.07.2025 6,010
Contract object: beton c25/30 s3 d16
DA38177561 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114000-2 26.05.2025 3,465
Contract object: beton c16/20 s3 d16
DA36777074 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114000-2 23.10.2024 3,465
Contract object: beton c16/20 s3 d16
DA35790878 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114000-2 24.05.2024 3,080
Contract object: beton c16/20 s3 d16
DA32484056 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14211000-3 01.02.2023 7,384
Contract object: nisip 0-4 mm
DA31950916 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14212120-7 22.11.2022 891
Contract object: pietris 16/31 mm concasat
DA31896032 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14212120-7 15.11.2022 13,860
Contract object: pietris 16/31 mm concasat
DA31842143 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14212210-5 10.11.2022 1,038
Contract object: amestec sorturi
DA31562947 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14211000-3 07.10.2022 1,065
Contract object: nisip
DA31503344 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14212210-5 29.09.2022 951
Contract object: achizitie amestec sorturi, detaliat in comanda anexata
DA31496976 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14212120-7 28.09.2022 252
Contract object: achizitie piatra 16*32
DA31488501 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114000-2 28.09.2022 2,725
Contract object: beton c16/20 s3 d16
DA30293390 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14212200-2 01.04.2022 930
Contract object: nisip 0-4mm si pietris 8-16 mm
DA29945311 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14212310-6 14.02.2022 3,300
Contract object: balastru granulatie 8-16 mm
DA29559283 UNITATEA MILITARA 01812 CUI: 24352365 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 14211000-3 15.12.2021 10,641
Contract object: nisip 0-4 mm
DA29406528 UNITATEA MILITARA NR 01704 CUI: 4283546 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114000-2 29.11.2021 1,452
Contract object: beton c16/20 s3 b250
DA29201962 UNITATEA MILITARA NR 01704 CUI: 4283546 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114000-2 08.11.2021 14,938
Contract object: beton c20/25 s3 d31
DA28849975 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 CORSARU ROSU IMPEX 93 SRL CUI: 5145487 furnizare 44114100-3 30.09.2021 1,623
Contract object: beton c12/15 s3 d16

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