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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2862492 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 24.09.2026 310
achizitie - sort 0-4 = 2 tone; sort 8-16 = 2 tone, pentru turnarea capacului la statia de pompare apa uzata (spau) lehliu.
DAN2862427 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 24.09.2026 1,690
achizitie - piatra sparta 0-63 = 20 de tone, pentru refacere carosabil dupa avarii.
DAN2834242 ECOAQUA SA CUI: 16730672 DORMAR TRANS SRL CUI: 18174875 14212000-0 18.08.2026 541
nisip -o
DAN2833913 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 18.08.2026 132
achizitie - levigabil = 6600 kg, pentru protectie teava str. macului si crisana.
DAN2829507 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 11.08.2026 202
achizitie sort 8-16 = 2 tone
DAN2824605 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 05.08.2026 2,914
piatra sparta
DAN2809759 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 16.07.2026 202
sort 8-16 = 2 tone
DAN2791228 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 29.06.2026 270
achizitie - sort 0-4 = 5 to
DAN2791213 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 29.06.2026 270
achizitie - sort 0-4 = 5 to.
DAN2791088 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 29.06.2026 270
achizitie - sort 0-4 = 5 to
DAN2786390 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 23.06.2026 76
achizitie - nisip levigabil necesar pentru str. eroilor.
DAN2780543 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 15.06.2026 1,919
piatra sparta 0-63
DAN2757174 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 15.05.2026 1,894
piatra sparta
DAN2756933 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 15.05.2026 310
achizitie - sort 0-4 = 2 to si sort 4-8 = 2 to, pentru turnare capace canalizare.
DAN2754075 COMUNA CASCIOARELE CUI: 3796802 EFTIMIE NICUSOR INTREPRINDERE FAMILIALA CUI: 31458483 14211100-4 12.05.2026 1,317
nisip + transport
DAN2754061 COMUNA CASCIOARELE CUI: 3796802 EFTIMIE NICUSOR INTREPRINDERE FAMILIALA CUI: 31458483 14211100-4 12.05.2026 1,317
nisip + transport
DAN2748388 ECOAQUA SA CUI: 16730672 ANDRYCOST TEHNO SRL CUI: 32519880 14212000-0 05.05.2026 2,449
nisip si piatra sparta
DAN2747377 COMUNA DICHISENI CUI: 3796713 CONDRAG AGREGATE SRL CUI: 32324145 14212120-7 05.05.2026 510
furnizare si transportul pietris margaritar sort 4-8 mm pentru amenajarea echipamentelor de joaca in curtea scolii coslogeni
DAN2739991 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 27.04.2026 1,500
piatra sparta 0-63
DAN2717564 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 31.03.2026 1,640
achizitie piatra sparta 0-63 = 30 de tone necesara pe str. locomotivei, conform referat de necesitate nr. 2755/18.03.2026.,intocmit de domnul veizu emil.
DAN2717560 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 31.03.2026 820
achizitie piatra sparta 0-63 = 30 de tone necesara pe str. locomotivei, conform referat de necesitate nr. 2755/18.03.2026.,intocmit de domnul veizu emil.
DAN2717201 COMUNA DICHISENI CUI: 3796713 CONDRAG AGREGATE SRL CUI: 32324145 14212120-7 31.03.2026 510
furnizare si transport pietris margaritar 4-8 mm, 0-4 mm pentru montarea echipaentelor de joaca din curtea scolii coslogeni
DAN2714676 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 27.03.2026 304
achizitie - beton concasat 0-4 pentru portul turistic, conform referat de necesitate nr. 3066/26.03.2026., intocmit de domnul mihai ionel.
DAN2699931 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 10.03.2026 820
piatra sparta
DAN2698978 ECOAQUA SA CUI: 16730672 CONDRAG AGREGATE SRL CUI: 32324145 14212000-0 09.03.2026 100
achizitie - sort 0-4 = 2 to, pentru refacere carosabil dupa avarii, conform referat de necesitate nr. 1937/24.02.2026., intocmit de domnul mihai ionel.

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