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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
DA29710215 COMUNA ADASENI CUI: 18382485 CORNELLS FLOOR SRL CUI: 24616580 furnizare 14210000-6 30.12.2021 78,000
Contract object: pisatra sparta
DA29709907 SERVICII CLSALISTE SRL CUI: 17181335 TOTAL N S A SRL CUI: 9315010 furnizare 14212000-0 30.12.2021 6,000
Contract object: cumparare directa
DA29709095 COMUNA MAIERU CUI: 4512305 EXPLO TERASIT SRL CUI: 13864904 furnizare 14212430-3 30.12.2021 8,368
Contract object: criblura
DA29709735 COMUNA MATCA CUI: 4412225 DAVIDE CONSTRUCT SRL CUI: 22291326 furnizare 14211100-4 30.12.2021 14,000
Contract object: nisip 0-4
DA29702573 COMUNA STROIESTI CUI: 4244288 MIRCONSTRUCT SRL CUI: 17397879 furnizare 14210000-6 30.12.2021 3,600
Contract object: furnizare sort (nisip) 0 - 8 mm cu transport inclus in limita a 15 km
DA29707709 COMUNA SECARIA CUI: 2845583 LOS TRANS SRL CUI: 24920066 furnizare 14212000-0 30.12.2021 11,250
Contract object: sort 4-8 mm piatra sparta concasata
DA29709019 COMUNA MAIERU CUI: 4512305 MANTRANS IMPEX SRL CUI: 5352288 furnizare 14210000-6 30.12.2021 5,879
Contract object: sorturi de cariera
DA29707450 ORAS SACUENI CUI: 4593474 REMIGRO SRL CUI: 17170441 furnizare 14212000-0 30.12.2021 69,723
Contract object: achizitionare pietris pentru uat oras sacueni si satele apartinatoare
DA29707588 COMUNA DUMESTI CUI: 4446619 HARATU SRL CUI: 15593216 furnizare 14211000-3 30.12.2021 7,500
Contract object: nisip 0-4
DA29707696 COMUNA CIUGUD CUI: 4562516 EUROPEXPRES SRL CUI: 12214962 furnizare 14212300-3 30.12.2021 4,827
Contract object: achizitionare materiale intretinere drumuri
DA29707692 COMUNA GORNESTI CUI: 4322521 BALOGH CONSTRUCT SRL CUI: 22777238 furnizare 14212300-3 30.12.2021 50,000
Contract object: piatra sparta
DA29704004 ORAS SINAIA CUI: 2844103 LOS TRANS SRL CUI: 24920066 furnizare 14212000-0 30.12.2021 29,600
Contract object: materiale pentru deszapezire
DA29680506 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CRM NISIP TRANS SRL CUI: 38544107 furnizare 14212000-0 29.12.2021 71,982
Contract object: nisip, balast, piatra, margaritar
DA29706252 COMUNA PIETROASA CUI: 4483838 BUJORICA INTER TRANS SRL CUI: 18283082 furnizare 14212300-3 29.12.2021 12,818
Contract object: piatra concasata pentru intretinerea drumurilor comunale de pe raza comunei pietroasa, jud. timis
DA29706688 COMUNA CALINESTI- OAS CUI: 3896860 CAVALINO FERRARI SRL CUI: 25726395 furnizare 14212300-3 29.12.2021 1,085
Contract object: piatra sparta 16-31,5 mm
DA29703293 APA CANAL SIBIU SA CUI: 2684940 BIM SRL CUI: 3572228 furnizare 14212310-6 29.12.2021 4,065
Contract object: produse balastiera si transport
DA29703447 APA CANAL SIBIU SA CUI: 2684940 BIM SRL CUI: 3572228 furnizare 14211100-4 29.12.2021 7,730
Contract object: nisip si transport
DA29703550 APA CANAL SIBIU SA CUI: 2684940 BIM SRL CUI: 3572228 furnizare 14210000-6 29.12.2021 5,160
Contract object: produse balastiera
DA29703166 COMUNA BROSTENI CUI: 4350653 MONILORI SRL CUI: 17584834 furnizare 14212000-0 29.12.2021 694
Contract object: granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de p
DA29703305 COMUNA BROSTENI CUI: 4350653 MONILORI SRL CUI: 17584834 furnizare 14212000-0 29.12.2021 2,332
Contract object: granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de pi
DA29701289 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 INTERSERV-DOL SRL CUI: 17130790 furnizare 14212210-5 29.12.2021 700
Contract object: amestec de nisip si pietris
DA29705502 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14210000-6 29.12.2021 4,785
Contract object: piatra concasata 0-63mm
DA29688258 COMUNA DRAGUTESTI CUI: 4510436 HIDROAVIL CONSTRUCT SRL CUI: 30731347 furnizare 14210000-6 29.12.2021 3,500
Contract object: achizitie nisip pentru deszapezire conform referat nr 14948/27.12.2021
DA29704853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 14211000-3 29.12.2021 143
Contract object: sare cu nisip sediu dgaspc vn
DA29704837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 14211000-3 29.12.2021 143
Contract object: sare cu nisip sf.teodor

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