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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
DA35301142 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS CAR WASH SRL CUI: 24452216 servicii 60182000-7 20.03.2024 4,500
Contract object: inchiriere buldoexcavator - srtfc brasov/depoul sibiu
DA35295392 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS CAR WASH SRL CUI: 24452216 servicii 77312000-0 20.03.2024 2,100
Contract object: transport vegetatie - srtfc brasov/depoul sibiu
DA35256006 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS CAR WASH SRL CUI: 24452216 servicii 77312000-0 14.03.2024 7,000
Contract object: transport vegetatie - srtfc brasov/depoul sibiu
DA31116290 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS CAR WASH SRL CUI: 24452216 servicii 90522100-3 02.08.2022 1,500
Contract object: inchiriere buldoexcavator - srtfc brasov/depoul sibiu
DA28364272 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS CAR WASH SRL CUI: 24452216 servicii 90715000-2 09.07.2021 1,200
Contract object: escavare - srtfc brasov/depoul sibiu
DA27847464 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS CAR WASH SRL CUI: 24452216 servicii 60180000-3 27.04.2021 3,250
Contract object: transport vegetatie - srtfc brasov/depoul sibiu
DA27807459 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS CAR WASH SRL CUI: 24452216 servicii 60180000-3 20.04.2021 5,200
Contract object: transport vegetatie - srtfc brasov/depoul sibiu

7 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