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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
DA41151938 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 10.09.2026 3,475
Contract object: pachet materiale
DA41030443 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 24.08.2026 1,510
Contract object: pachet materiale
DA40973035 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 11.08.2026 4,290
Contract object: pachet materiale
DA40840182 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 17.07.2026 391
Contract object: pachet materiale
DA40491563 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 27.05.2026 7,471
Contract object: pachet materiale
DA40437145 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 21.05.2026 453
Contract object: pachet materiale
DA40068426 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 27.03.2026 740
Contract object: pachet materiale
DA39583812 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 19.12.2025 1,215
Contract object: pachet materiale
DA39498211 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 10.12.2025 798
Contract object: pachet materiale
DA39490307 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 10.12.2025 995
Contract object: pachet materiale
DA39336238 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 20.11.2025 757
Contract object: pachet materiale
DA39287570 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 14.11.2025 1,316
Contract object: pachet materiale
DA39221764 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 07.11.2025 343
Contract object: pachet materiale
DA39024841 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 07.10.2025 671
Contract object: pachet materiale
DA38909552 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44192000-2 22.09.2025 358
Contract object: pachet materiale
DA38871455 SCOALA GIMNAZIALA NR1 CUI: 26290749 SURSAL HOLDING SRL CUI: 6865532 furnizare 31681000-3 15.09.2025 868
Contract object: pachet materiale
DA38852510 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 15.09.2025 321
Contract object: pachet materiale
DA38845258 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 11.09.2025 1,023
Contract object: pachet materiale
DA38528049 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 16.07.2025 1,934
Contract object: pachet materiale
DA38423327 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 27.06.2025 330
Contract object: pachet materiale
DA38367928 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 19.06.2025 3,914
Contract object: pachet materiale
DA38202943 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 28.05.2025 619
Contract object: pachet materiale
DA37814488 ORASUL COSTESTI CUI: 4834769 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 03.04.2025 2,047
Contract object: pachet materiale
DA37741379 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 26.03.2025 302
Contract object: pachet materiale
DA37545559 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 SURSAL HOLDING SRL CUI: 6865532 furnizare 44100000-1 26.02.2025 541
Contract object: pachet materiale

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