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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
DA38349585 COMUNA GALBINASI CUI: 17558053 RAD VAL SRL CUI: 11024790 lucrari 45500000-2 17.06.2025 22,500
Contract object: inchiriere de utilaje
DA36205979 COMUNA GALBINASI CUI: 17558053 SASHA FAN-GRUP SRL CUI: 41744822 servicii 45500000-2 26.07.2024 15,000
Contract object: inchiriere utilaj buldoexcavator
DA36056374 COMUNA GALBINASI CUI: 17558053 SASHA FAN-GRUP SRL CUI: 41744822 servicii 45500000-2 02.07.2024 25,500
Contract object: inchiriere utilaj buldoexcavator
DA35907639 COMUNA GALBINASI CUI: 17558053 SASHA FAN-GRUP SRL CUI: 41744822 furnizare 45500000-2 07.06.2024 135,000
Contract object: inchiriere utilaj buldoexcavator
DA35400091 COMUNA GALBINASI CUI: 17558053 NEW ALLIANCES TRUCKS SRL CUI: 43448220 servicii 45500000-2 02.04.2024 37,500
Contract object: inchiriere utilaje
DA35266294 COMUNA GALBINASI CUI: 17558053 NEW ALLIANCES TRUCKS SRL CUI: 43448220 servicii 45500000-2 18.03.2024 12,000
Contract object: inchiriere utilaje
DA31221026 COMUNA GALBINASI CUI: 17558053 CRISCONS DISTRIBUTION SRL CUI: 34870771 servicii 45500000-2 23.08.2022 5,000
Contract object: inchiriere autoasculanta pentru comuna galbinasi, jud. calarasi
DA31221350 COMUNA GALBINASI CUI: 17558053 CRISCONS DISTRIBUTION SRL CUI: 34870771 servicii 45500000-2 23.08.2022 5,000
Contract object: inchiriere buldoexcavator pentru comuna galbinasi, jud. calarasi
DA23016431 COMUNA GALBINASI CUI: 17558053 NEW LED SMD SRL CUI: 34027485 servicii 45500000-2 14.05.2019 1,800
Contract object: nacela
DA20051535 COMUNA GALBINASI CUI: 17558053 BUCSEA S ION INTREPRINDERE INDIVIDUALA CUI: 35975075 servicii 45500000-2 13.04.2018 44,000
Contract object: inchiriere buldoexcavator

10 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