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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
DA41191700 GPH CONSLOC SRL CUI: 47947664 THENORDICMARK SRL CUI: 24087960 furnizare 44810000-1 16.09.2026 11,743
Contract object: materiale de constructii - tencuiala decorativa
DA41180955 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 15.09.2026 11,319
Contract object: materiale de constructii
DA41126514 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 07.09.2026 3,708
Contract object: materiale de constructii
DA40812476 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 13.07.2026 7,399
Contract object: materiale de constructii
DA40571696 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 08.06.2026 4,197
Contract object: materiale de constructii
DA40571642 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 08.06.2026 212
Contract object: materiale de constructii
DA40571600 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44512000-2 08.06.2026 148
Contract object: diverse scule de mana
DA40455003 GPH CONSLOC SRL CUI: 47947664 OREX IMPORT-EXPORT SRL CUI: 5502920 furnizare 16600000-1 22.05.2026 1,156
Contract object: motofierastrau stihl ms 172
DA40429615 GPH CONSLOC SRL CUI: 47947664 OREX IMPORT-EXPORT SRL CUI: 5502920 furnizare 44192000-2 19.05.2026 298
Contract object: materiale de constructii - chit rostuit antracit
DA40091787 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 27.03.2026 1,867
Contract object: material lemnos
DA40089113 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 27.03.2026 8,863
Contract object: material lemnos
DA40087019 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 27.03.2026 9,067
Contract object: material lemnos
DA40021783 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 17.03.2026 4,646
Contract object: material lemnos
DA39985078 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 11.03.2026 504
Contract object: materiale de constructii
DA39985108 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44512000-2 11.03.2026 193
Contract object: diverse scule de mana
DA39985143 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 11.03.2026 175
Contract object: materiale de constructii
DA39926894 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 03.03.2026 5,400
Contract object: material lemnos
DA39867308 GPH CONSLOC SRL CUI: 47947664 BENE-WOOD SRL CUI: 35940751 furnizare 03419000-0 20.02.2026 3,479
Contract object: material lemnos
DA39838533 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 16.02.2026 3,454
Contract object: materiale de constructii si articole conexe
DA39838281 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44512000-2 16.02.2026 96
Contract object: diverse scule de mana
DA39503579 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 10.12.2025 326
Contract object: unelte si scule de constructii
DA39503638 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 10.12.2025 14,473
Contract object: materiale de constructii si articole conexe
DA39503679 GPH CONSLOC SRL CUI: 47947664 SICMASTER SRL CUI: 36314110 furnizare 44110000-4 10.12.2025 6,406
Contract object: materiale de constructii si articole conexe
DA39402954 GPH CONSLOC SRL CUI: 47947664 EUROCONSTRUCT SRL CUI: 12999954 furnizare 44114100-3 28.11.2025 2,830
Contract object: 44114100-3 beton gata de turnare (rev.2)
DA39142047 GPH CONSLOC SRL CUI: 47947664 EUROCONSTRUCT SRL CUI: 12999954 furnizare 44114100-3 24.10.2025 5,480
Contract object: beton gata de turnare - muzeul satului

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