Skip to content

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
DA40939976 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 05.08.2026 11,157
Contract object: materiale de constructii
DA40841703 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 17.07.2026 7,785
Contract object: materiale de constructii
DA40041616 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 19.03.2026 1,876
Contract object: materiale de constructii
DA39399963 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 28.11.2025 652
Contract object: materiale de constructii
DA39028304 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 07.10.2025 2,027
Contract object: materiale de constructii
DA38560363 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 21.07.2025 9,490
Contract object: materiale de constructii si articole conexe
DA38007372 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 30.04.2025 2,569
Contract object: materiale de constructii
DA32278802 COMUNA ZABALA CUI: 4201848 OREX IMPORT-EXPORT SRL CUI: 5502920 furnizare 44110000-4 22.12.2022 3,943
Contract object: materiale de constructii
DA30129094 COMUNA ZABALA CUI: 4201848 SICMASTER SRL CUI: 36314110 servicii 44110000-4 11.03.2022 992
Contract object: materiale de constructii, unelte

9 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