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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2855539 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 SOLMIXFLOR SRL CUI: 34297691 14212400-4 16.09.2026 7,486
Contract object: pamant si turba
DAN2851389 COMUNA MIRESU MARE CUI: 3627625 VANTA ADY & MARIUS SRL CUI: 3360438 14212310-6 10.09.2026 6,211
Contract object: furnizare agregate- balast
DAN2822083 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 INTER PAB SRL CUI: 16107764 14211000-3 31.07.2026 605
Contract object: nisip
DAN2811313 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BETOANE BIB COMPANY SRL CUI: 48909626 14210000-6 17.07.2026 7,680
Contract object: pietris 16 -32 - 76,80 mtq
DAN2811281 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BETOANE BIB COMPANY SRL CUI: 48909626 14210000-6 17.07.2026 5,800
Contract object: sort 16-32 - 58 mtq
DAN2799233 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 ZD SRL CUI: 22472250 14212310-6 06.07.2026 221
Contract object: balast
DAN2781964 COMUNA GROSI CUI: 3627722 PIATRA ROSIE SRL CUI: 13551222 14212300-3 17.06.2026 90,000
Contract object: piatra si split, pentru repararea si intretinerea strazilor neasfaltate
DAN2761473 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 14210000-6 21.05.2026 21,244
Contract object: furnizarea de sorturi pentru reparatii curente pe str. mioritei, str.pietroasei, str.malului, str.george cosbuc, str.vailor si str.nordului si servicii de transport sorturi cu camionul de la cariera toroioaga pentru reparatii curente pe str. mioritei
DAN2761450 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 14212300-3 21.05.2026 60,306
Contract object: furnizarea de sorturi pentru reparatii curente pe str. repezii: - sort 4-8: 61,06 to x 80 lei/to;<br>- sort 0-125: 29,46 to x 42 lei/to; <br>- piatra bloc: 2083,98 to x 26 lei/to.
DAN2761445 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 14212300-3 21.05.2026 80,007
Contract object: furnizarea de sorturi pentru reparatii curente pe str. repezii
DAN2761434 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 14210000-6 21.05.2026 82,279
Contract object: furnizarea de sorturi 0-125, sorturi 0-63 pentru reparatii curente pe str.dornei
DAN2743484 ORASUL TAUTII MAGHERAUS CUI: 3627170 SALUT SRL CUI: 2231362 14210000-6 29.04.2026 1,985
Contract object: trasnport 8 mc nisip teren de sport strada 52
DAN2695353 COMUNA RECEA CUI: 4384567 READYMIX AGREGATE SRL CUI: 19298421 14210000-6 04.03.2026 44,236
Contract object: piatra sparta
DAN2621002 COMUNA GROSI CUI: 3627722 DEDEMAN SRL CUI: 2816464 14212410-7 08.12.2025 54
Contract object: pamant pentru fllori
DAN2617177 COMUNA GROSI CUI: 3627722 MANASTI SUCIU SRL CUI: 4672187 14211000-3 03.12.2025 3,015
Contract object: nisip pentru deszapezire
DAN2608968 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 TERAMARM SRL CUI: 14380406 14210000-6 21.11.2025 992
Contract object: pietris ornamental - r828
DAN2602934 COMUNA RECEA CUI: 4384567 READYMIX AGREGATE SRL CUI: 19298421 14210000-6 13.11.2025 8,954
Contract object: piatra sparta
DAN2568895 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 RIO DE MOURO SRL CUI: 28208070 14210000-6 07.10.2025 8,200
Contract object: piatra sparta 0 - 40 mm
DAN2568886 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 RIO DE MOURO SRL CUI: 28208070 14210000-6 07.10.2025 9,840
Contract object: piatra sparta 0 - 40 mm
DAN2557577 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 STUR SRL CUI: 3887951 14210000-6 26.09.2025 3,843
Contract object: piatra 1-3 cm - r737
DAN2556777 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 FLAVIU FLOWERS SRL CUI: 47470831 14212410-7 25.09.2025 185
Contract object: pamant, scoarta decorativa spatiu verde
DAN2551194 COMUNA RECEA CUI: 4384567 READYMIX AGREGATE SRL CUI: 19298421 14210000-6 18.09.2025 24,000
Contract object: piatra sparta 0-40
DAN2539460 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 14212100-1 02.09.2025 13,344
Contract object: furnizare materiale pietrroase pentru reparatii curente a strazilor facliei, bogdan voda , lazuci, puzdrele pietii
DAN2531514 COMUNA RECEA CUI: 4384567 COMUNA RECEA CUI: 4384567 14210000-6 20.08.2025 14,400
Contract object: piatra sparta
DAN2528967 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 14212100-1 14.08.2025 9,472
Contract object: furnizare materiale pietroase si sorturi conform proces verbal privind canstatatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice periculoase din luna februarie 2024 pe strada obratei

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API