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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
DA41296372 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60000000-8 30.09.2026 1,920
transport cu autobasculante
DA41296287 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 furnizare 14212300-3 30.09.2026 1,380
piatra sparta 0-63
DA41294367 TEGA SA CUI: 8670570 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 30.09.2026 5,400
servicii de transport cu autobasculante de 4 axe
DA41294376 TEGA SA CUI: 8670570 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112500-0 30.09.2026 2,800
prestari servicii cu incarcator frontal 24to, cupa 3,5 mc
DA41294354 TEGA SA CUI: 8670570 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45500000-2 30.09.2026 4,595
prestari servicii de concasare beton, piatra
DA41284530 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 30.09.2026 1,300
prestari servicii cu autogreder
DA41275974 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112500-0 29.09.2026 3,200
prestari servicii cu buldozer 24to
DA41276048 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60100000-9 29.09.2026 3,000
transport cu trailer
DA41281191 ORASUL COVASNA CUI: 4404613 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 lucrari 45112500-0 28.09.2026 26,000
lucrari cu vibrocompactor 18to
DA41281216 ORASUL COVASNA CUI: 4404613 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 lucrari 45236000-0 28.09.2026 26,000
lucrari cu autogreder
DA41269453 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60100000-9 28.09.2026 2,000
achizitie servicii de transport pentru primaria comunei reci
DA41268784 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112000-5 28.09.2026 5,000
achizitie prestari servicii cu excavator 21 t primaria comunei reci
DA41268448 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112500-0 28.09.2026 12,800
achizitie prestari servicii cu buldozer pentru primaria comunei reci
DA41257903 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 24.09.2026 7,800
prestari servicii cu autogreder
DA41257951 COMUNA MOACSA CUI: 4201740 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112500-0 24.09.2026 7,800
prestari servicii cu vibrocompactor 18to
DA41239523 HYDROKOV SA CUI: 8574327 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 23.09.2026 51,000
servicii de transport cu autobasculante de 3 axe
DA41240400 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60000000-8 22.09.2026 1,280
achizitie servicii de transport pentru primaria comunei reci
DA41240241 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 furnizare 14212300-3 22.09.2026 900
achizitie piatra sparta 0-63 pentru primaria comunei reci
DA41239531 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 22.09.2026 2,600
achizitie prestari servicii cu autogreder pentru primaria comunei reci
DA41239136 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112500-0 22.09.2026 2,600
achizitie prestari servicii cu vibrocompactor pentru primaria comunei reci
DA41224433 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112500-0 21.09.2026 2,600
achizitie prestari servicii cu vibrocompactor pentru primaria comunei reci
DA41224916 COMUNA RECI CUI: 4404311 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45236000-0 21.09.2026 2,600
achizitie prestari servicii cu autogreder pentru primaria comunei reci
DA41222952 COMUNA CERNAT CUI: 4404338 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60000000-8 21.09.2026 5,600
transport piatra sparta 0-31,5mm
DA41222877 COMUNA CERNAT CUI: 4404338 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 furnizare 14212300-3 21.09.2026 4,576
piatra sparta 0-31,5
DA41135392 COMUNA MALNAS CUI: 4201759 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 45112500-0 08.09.2026 30,500
prestari servicii cu vibrocompactor, autogreder, transport cu autobasculante de 4 axe

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