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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
DA41194822 DRUMURI SI PODURI SA CUI: 11766640 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 16.09.2026 81,900
bitum rutier 70/100
DA40192376 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 17.04.2026 87,500
bitum rutier 50/70
DA38399340 DRUMURI SI PODURI SA CUI: 11766640 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 24.06.2025 65,500
bitum rutier 70/100
DA38110141 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 15.05.2025 66,250
bitum rutier 50/70
DA38058275 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 08.05.2025 66,250
bitum rutier 50/70
DA38023944 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 06.05.2025 66,250
bitum rutier 50/70
DA37896657 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 14.04.2025 66,250
bitum rutier 50/70
DA37726882 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 24.03.2025 65,250
bitum rutier 50/70
DA37678817 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 17.03.2025 65,250
bitum rutier 50/70
DA37544232 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 25.02.2025 64,000
bitum rutier 50/70
DA36784495 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 24.10.2024 69,500
furnizare bitum rutier 70 / 100 inclusiv transport
DA36034206 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 28.06.2024 75,750
furnizare bitum rutier 70 / 100 inclusiv transport
DA35620800 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 26.04.2024 87,250
bitum rutier 50/70
DA35456486 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 08.04.2024 78,000
bitum rutier 50/70
DA35402021 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 02.04.2024 75,500
bitum rutier 50/70
DA35335892 CITADIN ZALAU SRL CUI: 27243753 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 25.03.2024 75,500
bitum rutier 50/70
DA35218720 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 08.03.2024 76,000
furnizare bitum rutier 70 / 100 inclusiv transport
DA34310915 DRUMURI SI PODURI SA CUI: 11766640 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 23.10.2023 86,500
bitum rutier 70/100
DA31030557 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113310-1 18.07.2022 85,500
furnizare bitum rutier 70/100 inclusiv transport
DA30561137 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 10.05.2022 86,000
furnizare bitum rutier 70/100 inclusiv transport
DA30372654 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 12.04.2022 85,250
furnizare bitum rutier 70/100 inclusiv transport
DA29389290 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113310-1 25.11.2021 66,250
furnizare bitum rutier 70/100 inclusiv transport
DA29031589 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113310-1 18.10.2021 61,250
furnizare bitum rutier 70/100 inclusiv transport
DA28379614 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113600-1 13.07.2021 41,040
furnizare bitum rutier 70/100 inclusiv transport
DA28285668 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 EURO-ACTIV SRL CUI: 677289 furnizare 44113610-4 28.06.2021 54,000
furnizare bitum rutier 70/100 inclusiv transport

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