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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
DA41244985 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 23.09.2026 201
Contract object: balast natural de rau- o
DA40824612 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 44114000-2 15.07.2026 942
Contract object: beton c16/20 + transport o
DA40754867 COMUNA CASCIOARELE CUI: 3796802 DENSIT SRL CUI: 6786749 furnizare 44114100-3 03.07.2026 3,180
Contract object: beton c16/20
DA40497868 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 28.05.2026 40,500
Contract object: furnizare agregat concasat sort 25-63 mm
DA40305746 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 05.05.2026 364
Contract object: balast natural de rau - o
DA40205521 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 20.04.2026 272
Contract object: nisip - o
DA40203446 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 20.04.2026 329
Contract object: nisip - o
DA40199643 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 20.04.2026 300
Contract object: nisip - o
DA40195315 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 17.04.2026 40,500
Contract object: furnizare agregat concasat sort 25-63 mm
DA40192301 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 17.04.2026 358
Contract object: nisip - o
DA40186301 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 16.04.2026 335
Contract object: nisip 0-4 mm - o
DA39998692 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 13.03.2026 416
Contract object: nisip, pietris si transport - o
DA39973095 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 10.03.2026 335
Contract object: nisip de balastiera 0-4 mm - o
DA39821531 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 12.02.2026 39,600
Contract object: furnizare agregat concasat sort 25-63 mm
DA39701573 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 23.01.2026 39,000
Contract object: furnizare piatra sparta sort 0-63 mm
DA39560429 COMUNA CURCANI CUI: 3796926 DENSIT SRL CUI: 6786749 furnizare 24951311-8 17.12.2025 455
Contract object: antigel concentrat g12
DA39453763 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 05.12.2025 26,400
Contract object: furnizare agregat concasat sort 25-63 mm
DA39405181 COMUNA CURCANI CUI: 3796926 DENSIT SRL CUI: 6786749 furnizare 24951100-6 28.11.2025 1,161
Contract object: lubrifianti
DA39344836 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 21.11.2025 9,900
Contract object: furnizare agregat concasat sort 25-63 mm
DA39211894 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14210000-6 05.11.2025 277
Contract object: nisip de balastiera 0-4 mm - o
DA39176760 ECOAQUA SA CUI: 16730672 DENSIT SRL CUI: 6786749 furnizare 14212000-0 30.10.2025 971
Contract object: nisip de balastiera 0-4 mm o
DA39055617 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 10.10.2025 19,350
Contract object: furnizare agregat concasat sort 25-63 mm
DA38917277 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DENSIT SRL CUI: 6786749 furnizare 14212300-3 22.09.2025 19,350
Contract object: furnizare agregat concasat sort 25-63 mm
DA38901783 COMUNA CURCANI CUI: 3796926 DENSIT SRL CUI: 6786749 furnizare 44423000-1 18.09.2025 1,625
Contract object: produse intretinere si reparatii casse
DA38793519 COMUNA CURCANI CUI: 3796926 DENSIT SRL CUI: 6786749 furnizare 34351100-3 03.09.2025 506
Contract object: camera kabat 15,5-38 tr128

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