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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
DA40643978 COMUNA PLESOIU CUI: 5148394 ELMAR EMILUX SRL CUI: 35375500 servicii 60182000-7 18.06.2026 5,120
servicii inchiriere autospeciala cu nacela
DA38453718 COMUNA PLESOIU CUI: 5148394 ELMAR EMILUX SRL CUI: 35375500 servicii 60182000-7 04.07.2025 4,930
servicii inchiriere autospeciala lucru la inaltime
DA37792677 COMUNA PLESOIU CUI: 5148394 APARATAJ ELECTRIC SRL CUI: 51321650 servicii 60182000-7 01.04.2025 11,020
servicii inchiriere auto cu nacela
DA35376080 COMUNA ALUNU CUI: 2541363 CAPITRANS SRL CUI: 17097294 furnizare 60182000-7 28.03.2024 122,400
piatra sparta granulatie 0-0,63 mm
DA34602083 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 60182000-7 04.12.2023 112,620
inchiriere concasor, excavator cu cupa si picon, autotrailer
DA32882333 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 60182000-7 27.03.2023 81,250
achizitie inchiriere concasor
DA31019670 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTRANS SRL CUI: 15676265 servicii 60182000-7 15.07.2022 3,200
achizitie servicii de inchiriere autotrailer
DA30727741 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTRANS SRL CUI: 15676265 servicii 60182000-7 31.05.2022 1,400
serv. inchiriere inchiriere autotrailer
DA28324265 CET GOVORA SA CUI: 10102377 BLASOVA SRL CUI: 2548132 servicii 60182000-7 05.07.2021 56,300
inchiriere automacara 25 tone conform adv1219127
DA27461399 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTRANS SRL CUI: 15676265 servicii 60182000-7 24.02.2021 3,000
inchiriere trailer
DA27380212 ORAS BABENI CUI: 2541177 TRIGON TEO SRL CUI: 15904010 servicii 60182000-7 11.02.2021 672
inchiriere nacela cu deservent
DA25899974 ORAS OCNELE MARI CUI: 2540899 TRIGON TEO SRL CUI: 15904010 servicii 60182000-7 03.07.2020 2,200
inchiriere nacela
DA25670577 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 EUROPAN PROD SA CUI: 6833760 servicii 60182000-7 25.05.2020 75,000
achizitie servicii de inchiriere finisor si cilindru compactor
DA25509356 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTRANS SRL CUI: 15676265 servicii 60182000-7 24.04.2020 52,000
achizitie inchiriere concasor
DA24798606 COMUNA SUSANI CUI: 2573977 ELMAR EMILUX SRL CUI: 35375500 servicii 60182000-7 24.12.2019 1,536
inchiriere platforma autopropulsata pentru lucru la inaltime
DA24019703 COMUNA SUSANI CUI: 2573977 ELMAR EMILUX SRL CUI: 35375500 servicii 60182000-7 08.10.2019 960
inchiriere platforma autopropulsata pentru lucru la inaltime
DA23544843 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTRANS SRL CUI: 15676265 servicii 60182000-7 23.07.2019 500
achizitie inchiriere autotrailer de 40 tone
DA23501054 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 AUTORO SRL CUI: 5189459 servicii 60182000-7 15.07.2019 360
achizitie inchiriere trailer
DA23472354 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTRANS SRL CUI: 15676265 servicii 60182000-7 10.07.2019 1,000
achizitie servicii de inchiriere autotrailer 40 tone
DA23333839 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTRANS SRL CUI: 15676265 servicii 60182000-7 20.06.2019 7,000
achizitie inchiriere autotrailer
DA23292290 COMUNA GUSOENI CUI: 2573845 ELMAR EMILUX SRL CUI: 35375500 servicii 60182000-7 18.06.2019 2,268
inchiriere platforma autopropulsata pentru lucru la inaltime
DA22169160 COMUNA SUSANI CUI: 2573977 EMICOS ECOLUMEN SRL CUI: 34156323 lucrari 60182000-7 27.12.2018 3,648
inchiriere platforma autopropulsata pentru lucru la inaltime
DA21347332 COMUNA LACUSTENI CUI: 16404161 NICALEX IMPEX SRL CUI: 9671190 servicii 60182000-7 01.10.2018 12,750
transport si inchiriere utilaje drumuri comunale
DA21157302 ORAS HOREZU CUI: 2541479 ALEXANDRE TEAM SRL CUI: 38947274 servicii 60182000-7 11.09.2018 4,500
inchiriere autogreder
DA21077978 ORAS HOREZU CUI: 2541479 ALEXANDRE TEAM SRL CUI: 38947274 servicii 60182000-7 28.08.2018 1,920
inchiriere vibrocompactor

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