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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
DA40102383 MUNICIPIUL CAREI CUI: 4481160 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 44921200-4 30.03.2026 5,124
Contract object: calcar filer
DA39951537 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 44921200-4 06.03.2026 1,880
Contract object: carbonat de calciu,3073(36)-sde cojocna
DA39865677 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 20.02.2026 13,050
Contract object: material antiderapant 75 tone criblure 4 - 8 mm
DA39642626 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 13.01.2026 8,700
Contract object: material antiderapant - criblura 4-8 mm
DA39359333 COMUNA MANASTIRENI CUI: 5698096 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 25.11.2025 165,289
Contract object: livrare cu incarcare si transport piatra si griblura in vederea reparatiilor de drumuri comunale
DA39161576 COMPANIA DE APA SOMES SA CUI: 201217 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 04.11.2025 1,080
Contract object: criblura 8-16 mm granit
DA38102151 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 lucrari 45111291-4 14.05.2025 79,000
Contract object: lucrari de amenajare si terasare terenuri aflate in proprietatea comunei garbau
DA37918435 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 15.04.2025 140,000
Contract object: pachet piatra si criblura
DA37690715 MUNICIPIUL CAREI CUI: 4481160 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 44921200-4 18.03.2025 4,272
Contract object: filer de calcar
DA37206915 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 17.12.2024 3,925
Contract object: material antiderapant pentru deszapezire
DA36965264 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 servicii 34130000-7 22.11.2024 1,800
Contract object: servicii de transport sare pentru deszapezire
DA36927395 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 14.11.2024 3,925
Contract object: material antiderapant sort 4-8 mm
DA36854794 COMUNA MARGAU CUI: 4426220 COMINEX NEMETALIFERE SA CUI: 7636634 servicii 34130000-7 05.11.2024 2,055
Contract object: servicii transport sare pentru deszapezire
DA35080898 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 20.02.2024 84,000
Contract object: pachet piatra sparta si cribluri
DA34187336 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 06.10.2023 59,250
Contract object: pachet piatra sparta 0-63 si criblura 8-16 mm
DA33949903 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 06.09.2023 2,850
Contract object: piatra de cariera si concasata
DA33850354 MUNICIPIUL CAREI CUI: 4481160 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 44921200-4 22.08.2023 3,420
Contract object: calcar filer
DA33194973 COMUNA RISCA CUI: 5774428 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 08.05.2023 38,000
Contract object: piatra sparta 0-63 mm
DA32750942 COMUNA CUZAPLAC CUI: 4637600 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 09.03.2023 35,750
Contract object: nisip concasare
DA32692346 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 servicii 60000000-8 02.03.2023 3,200
Contract object: servicii de transport sare pentru deszapezire
DA32608125 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 17.02.2023 180,000
Contract object: pachet piatra sparta 0-63mm, criblura 4-8 mm, criblura 8-16 mm
DA32106663 COMUNA CAPUSU MARE CUI: 5909401 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 08.12.2022 48,000
Contract object: piatra sparta 0-63mm
DA31923645 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 17.11.2022 170,000
Contract object: pachet criblura si piatra sparta
DA31837688 COMUNA GILAU CUI: 4485421 COMINEX NEMETALIFERE SA CUI: 7636634 furnizare 14212300-3 09.11.2022 3,880
Contract object: criblura 4-8
DA30846344 COMUNA GARBAU CUI: 4485430 COMINEX NEMETALIFERE SA CUI: 7636634 servicii 60000000-8 20.06.2022 12,500
Contract object: achizitie servicii de 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