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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
DA41057852 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 26.08.2026 1,174
pachet diverse materiale de constructii
DA40899884 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 28.07.2026 428
pachet diverse materiale de constructii
DA40794641 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 09.07.2026 483
pachet diverse materiale
DA40111443 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 31.03.2026 625
diverse materiale de constructii
DA39875721 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 23.02.2026 205
pachet diverse materiale de constructii
DA39739271 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 29.01.2026 363
diverse materiale de constructii
DA39610919 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 29.12.2025 116
balamale
DA39587936 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 19.12.2025 916
alte materiale de constructii diverse
DA39472853 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 POLARIS IMPEX SRL CUI: 960446 servicii 44192000-2 08.12.2025 505
pachet diverse materiale
DA39391581 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 28.11.2025 177
pachet diverse materiale
DA39179726 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44316510-6 31.10.2025 466
diverse materiale feronerie
DA39111019 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 20.10.2025 948
diverse materiale de constructii
DA38929207 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 23.09.2025 221
diverse materiale de constructii
DA38633766 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 31.07.2025 1,562
diverse materiale de constructii.
DA38517868 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 POLARIS IMPEX SRL CUI: 960446 servicii 44192000-2 11.07.2025 911
pachet diverse materiale de constructii
DA38424830 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 27.06.2025 1,100
alte materiale de constructii
DA38212446 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 28.05.2025 344
pachet diverse materiale de constructii
DA38116871 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 15.05.2025 729
alte materiale de constructii diverse
DA38105790 SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 14.05.2025 654
pachet diverse materiale
DA38103784 COMUNA BUCIUMI CUI: 17580999 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 14.05.2025 473
pachet materiale
DA37992434 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 29.04.2025 379
diverse materiale de constructii
DA37777216 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 31.03.2025 125
diverse materiale de constructii
DA37387211 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 30.01.2025 302
pachet diverse materiale de constructii
DA37305051 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 16.01.2025 1,693
diverse materiale de constructii
DA37190436 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 POLARIS IMPEX SRL CUI: 960446 furnizare 44192000-2 16.12.2024 184
pachet diverse materiale de constructii

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