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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41001117 COMUNA PUFESTI CUI: 4350459 PALMEX CM SRL CUI: 28419867 servicii 63712000-3 17.08.2026 19,800
servicii conexe chirie modul
DA40996242 COMUNA HOMOCEA CUI: 4350688 BAVICAUTO SRL CUI: 14806570 servicii 63710000-9 14.08.2026 1,653
servicii transport
DA40742004 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PICONET SRL CUI: 15955413 servicii 63712400-7 02.07.2026 9,589
platforma tpark - incasarea taxei de parcare , aplicatie de control
DA39089611 COMUNA PAUNESTI CUI: 4560213 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 16.10.2025 3,932
servicii reparatii vehicule comerciare (camioane)
DA37965991 ENTEL SA CUI: 50867719 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 28.04.2025 1,500
transport sare industriala
DA37912520 SPITALUL MUNICIPAL ADJUD CUI: 4410690 HORECA PIV SRL CUI: 30559986 servicii 63712000-3 15.04.2025 861
servicii transport
DA37562163 ENTEL SA CUI: 50867719 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 27.02.2025 1,800
transport sare industriala
DA37099543 ENTEL SA CUI: 50867719 HELIOPOLIS PRESTSERV SRL CUI: 11363893 furnizare 63712000-3 06.12.2024 1,800
transport sare industriala
DA36956669 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 STEPTRANS SRL CUI: 16248828 servicii 63712000-3 19.11.2024 546
transport ocazional de pasageri
DA36842529 ENET SA CUI: 8123890 HELIOPOLIS PRESTSERV SRL CUI: 11363893 servicii 63712000-3 04.11.2024 1,800
transport sare industriala
DA36670708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 MEGATRANS SRL CUI: 4296813 servicii 63712000-3 09.10.2024 4,000
servicii transport persoane (46 persoane) predeal
DA36515099 COMUNA PAULESTI CUI: 3897025 MIT ECONOMY DESK SRL CUI: 36003270 servicii 63712000-3 16.09.2024 20
transport marfa
DA36392581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 MEGATRANS SRL CUI: 4296813 servicii 63712000-3 29.08.2024 11,600
servicii transport persoane (41 persoane tabara) costinesti
DA36175509 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 MEGATRANS SRL CUI: 4296813 servicii 63712000-3 23.07.2024 7,200
servicii transport persoane (36 persoane tabara)eforie sud
DA35604968 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 25.04.2024 30,000
servicii reparatii, intretinere, piese auto, spalatorie pentru masinile din dotarea parcului auto
DA35514020 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 PADOPREST AGREGATE SRL CUI: 34150282 servicii 63710000-9 15.04.2024 238,791
servicii transport auto
DA35446029 SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 DATEVALI COMPANY SRL CUI: 28149097 servicii 63710000-9 05.04.2024 595
servicii de remorcare
DA33502263 COMUNA GURA-CALITEI CUI: 4350580 PADOPREST AGREGATE SRL CUI: 34150282 servicii 63712000-3 22.06.2023 13,380
servicii reparatii curente drumuri
DA33099969 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 PADOPREST AGREGATE SRL CUI: 34150282 servicii 63710000-9 26.04.2023 27,720
servicii transport auto
DA30775826 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 FAVIMAR TRANS SRL CUI: 9180525 servicii 63712000-3 07.06.2022 840
servicii transport
DA30696242 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 W CLEAN AUTO SRL CUI: 21532639 servicii 63712000-3 26.05.2022 400
transport cu platforma
DA30029136 MUNICIPIUL ADJUD CUI: 4350491 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 28.02.2022 20,000
servicii de reparatii si intretinere, inclusiv schimb de ulei la vehiculele din dotare, mun. adjud,
DA29790388 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 ID SOLUTIONS TECH SRL CUI: 32816440 servicii 63712400-7 19.01.2022 250
servicii lunare smart de plata a parcarii - amparcat
DA29624557 COMUNA BILIESTI CUI: 16332375 SOMIR COMIMPEX SRL CUI: 8653137 furnizare 63726900-3 20.12.2021 651
chinga ancorare 10m profesinala, teava rectangulara 100x50x3
DA29538266 MUNICIPIUL ADJUD CUI: 4350491 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 13.12.2021 7,000
suplimentare prestari servicii reparatii la autocar elev, mun. adjud, jud. vrancea

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