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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
DA41210468 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211000-3 18.09.2026 4,620
nisip cuartos uscat 1-2 mm
DA40871287 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14210000-6 23.07.2026 1,059
cuart uscat s25 granulatie 1-3 mm ref 19231
DA40871326 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14210000-6 23.07.2026 652
nisip uscat s25 granulatie 0-0.63 ref 19232
DA40871357 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14210000-6 23.07.2026 1,059
cuart uscat s25 granulatie 0.4-1.2 ref 19232
DA40860884 AQUACARAS SA CUI: 16868757 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14800000-9 21.07.2026 14,370
bentonita activata
DA40650069 COMUNA SANCRAIENI CUI: 4246297 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 17.06.2026 593
cuart granulat uscat
DA40649570 COMUNA SANCRAIENI CUI: 4246297 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 17.06.2026 2,372
cuart granulat uscat
DA40216606 AQUABIS SA CUI: 566787 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 21.04.2026 14,850
cuart granulat uscat
DA39945275 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211000-3 05.03.2026 7,740
nisip cuartos uscat 1-2 mm
DA39737934 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 30.01.2026 4,028
nisip cuartos 0,4 - 1,2 mm
DA39576898 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 18.12.2025 5,980
nisip cuartos
DA39535476 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211000-3 15.12.2025 1,805
nisip cuartos uscat 1-2 mm
DA39503632 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211000-3 11.12.2025 3,971
nisip cuartos uscat 1-2 mm
DA39506516 VITAL SA CUI: 9710087 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 24962000-5 11.12.2025 32,863
cuart granulat uscat
DA39503439 APAVITAL SA CUI: 1959768 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 10.12.2025 7,540
pietris cuartos filtrare apa conform oferta nr.448/09.12.2025
DA39328352 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 19.11.2025 840
nisip uscat s25 - fdi 4
DA39181812 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211000-3 31.10.2025 3,610
nisip cuartos uscat 1-2 mm
DA39181710 VITAL SA CUI: 9710087 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14210000-6 31.10.2025 11,140
cuart granulat uscat
DA38720890 AQUABIS SA CUI: 566787 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14210000-6 20.08.2025 12,840
cuart granulat uscat
DA38503752 COMUNA DOBRESTI CUI: 5628791 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 10.07.2025 2,228
cuart granulat uscat
DA38467013 AQUABIS SA CUI: 566787 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 03.07.2025 12,950
cuart granulat
DA38463657 APA CANAL SA CUI: 16914128 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211000-3 03.07.2025 13,925
nisip cuartos ptr. filtrare apa
DA38337909 AQUABIS SA CUI: 566787 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211100-4 16.06.2025 12,950
cuart granulat
DA38282972 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14211000-3 06.06.2025 7,942
nisip cuartos uscat 1-2 mm
DA38235617 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 furnizare 14210000-6 30.05.2025 6,842
cuart granulat uscat 1 - 3 mm

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