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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
DA41296369 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 30.09.2026 12,678
pachet oferta indicatoare lot v s
DA41273159 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 28.09.2026 25,956
pachet oferta indicatoare lot b
DA41258117 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44811000-8 24.09.2026 2,500
vopsea marcaj rutier alba
DA41258146 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44832200-3 24.09.2026 525
diluant pentru vopsea marcaj rutier
DA41250258 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 23.09.2026 17,516
pachet oferta indicatoare lot r
DA41250272 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 23.09.2026 17,770
pachet oferta indicatoare lot p
DA41245981 EDILITARA PUBLIC SA CUI: 27295841 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44811000-8 23.09.2026 880
vopsea marcaj rutier neagra
DA41169433 ECO URBIS CRAIOVA SRL CUI: 7403230 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34224200-5 14.09.2026 1,791
pachet piese masina marcaj rutier ar 30pro p
DA41146458 DRUMURI SI PODURI SA CUI: 11766640 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 09.09.2026 6,460
pachet indicatoare rutiere
DA41110889 ECO URBIS CRAIOVA SRL CUI: 7403230 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34224200-5 04.09.2026 1,791
pachet piese masina marcaj rutier ar 30 pro-p
DA41046711 ECO URBIS CRAIOVA SRL CUI: 7403230 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 25.08.2026 5,600
achizitie pachet indicatoare rutiere
DA41043606 DRUMURI SI PODURI SA CUI: 11766640 POLICOLOR EXIM SRL CUI: 6258590 furnizare 38622000-1 25.08.2026 1,800
oglinzi rutiere 80 cm cu accesorii de montaj incluse
DA41040266 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44832200-3 24.08.2026 2,100
achizitionare materiale pentru marcaj rutier
DA41016261 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 19.08.2026 154
pachet oferta indicatoare
DA41017129 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44811000-8 19.08.2026 3,625
achizitionare materiale pentru marcaj rutier
DA41015481 EDILITARA PUBLIC SA CUI: 27295841 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44811000-8 19.08.2026 32,475
vopsea marcaj rutier
DA41011261 EDILITARA PUBLIC SA CUI: 27295841 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44811000-8 18.08.2026 4,790
microbile
DA41008276 ECO URBIS CRAIOVA SRL CUI: 7403230 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44810000-1 18.08.2026 290
vopsea lavabila deko v8067 ral 9003
DA40992954 ECO URBIS CRAIOVA SRL CUI: 7403230 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34922000-6 17.08.2026 46,000
masina marcaj rutier cmc ar30pro-p
DA40994102 DRUMURI SI PODURI SA CUI: 11766640 POLICOLOR EXIM SRL CUI: 6258590 furnizare 19500000-1 14.08.2026 1,230
stalp reflectoriziant delimitare parcare
DA40976645 ORASUL IANCA CUI: 4874631 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44810000-1 11.08.2026 1,575
pachet vopsea marcaj
DA40895834 ECO URBIS CRAIOVA SRL CUI: 7403230 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44810000-1 28.07.2026 2,727
deko g8300 la 25 kg conf.referat nr.27829/28.07.2026
DA40895698 ECO URBIS CRAIOVA SRL CUI: 7403230 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44810000-1 28.07.2026 7,600
deko v8067 superlav cu silicon ral 7015 conf.referat nr.27829/28.07.2026
DA40881934 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 27.07.2026 840
indicator rutier c27
DA40881945 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 POLICOLOR EXIM SRL CUI: 6258590 furnizare 34992200-9 27.07.2026 790
indicator rutier a18

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