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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
DA27191169 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 SERVICEAGRREGATE SRL CUI: 28237164 furnizare 14212200-2 30.12.2020 6,400
Contract object: piatra sparta de rau
DA27187529 COMUNA DENSUS CUI: 5453789 ALEXDAN AGREGATE PREST SRL CUI: 42365940 furnizare 14212200-2 30.12.2020 5,175
Contract object: nisip stoc de iarna 2020-2021
DA27188399 TERMOFICARE NAPOCA SA CUI: 201330 MARTEMI LOGISTIC SRL CUI: 31312088 furnizare 14212200-2 29.12.2020 2,590
Contract object: achizitie agregate balastiera
DA27181638 GREEN CITY VOLUNTARI SA CUI: 32314206 DORU TRANS SRL CUI: 14566205 furnizare 14212200-2 29.12.2020 608
Contract object: agregate: sort 16 - 31
DA27187465 COMUNA GOLAIESTI CUI: 4540577 POWER CONCEPT SRL CUI: 25752238 furnizare 14212200-2 29.12.2020 24,840
Contract object: piatra concasata 0-63 mm de rau pentru drumuri din comuna
DA27184702 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 29.12.2020 11,256
Contract object: refuz
DA27184795 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 29.12.2020 725
Contract object: agregate balastiera 16-30
DA27184846 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 29.12.2020 840
Contract object: nisip
DA27178205 COMUNA SALATIG CUI: 4291883 VANERA ROM TRANS SRL CUI: 16060904 furnizare 14212200-2 29.12.2020 2,250
Contract object: agregate de balastiera-sort 16-31,5
DA27168837 COMUNA VALCELELE CUI: 2407850 VULCANI RAL TRANZIT SRL CUI: 30755761 furnizare 14212200-2 29.12.2020 7,140
Contract object: achizitie balastu si sort
DA27184142 COMUNA VERNESTI CUI: 4088197 GOIDESCU ION INTREPRINDERE INDIVIDUALA CUI: 19390621 furnizare 14212200-2 28.12.2020 14,700
Contract object: 436 mc agregate de balastiera (piatra sparta sort 16-31,5mm) livrata loco drumuri de interes local
DA27183085 COMUNA CETARIU CUI: 4390518 REMIGRO SRL CUI: 17170441 furnizare 14212200-2 28.12.2020 16,794
Contract object: furnizare piatra - reparatii curente drumuri comuna cetariu
DA27181185 COMUNA BOGHESTI CUI: 4297878 PIETROFIN SRL CUI: 13626554 furnizare 14212200-2 28.12.2020 5,850
Contract object: pietris sort 16-32 mm
DA27177787 COMUNA PLOPIS CUI: 4291956 PREST CONSTRUCT SRL CUI: 23255062 furnizare 14212200-2 28.12.2020 8,900
Contract object: furnizare refuz de ciur in cantitate de 200 tone
DA27177193 COMUNA BREZNITA MOTRU CUI: 11383661 LIATI CONSTRUCT IMPEX SRL CUI: 17693149 furnizare 14212200-2 28.12.2020 16,000
Contract object: achizitie refuz de ciur
DA27157195 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RICIIAS IMPEX SRL CUI: 8058911 furnizare 14212200-2 24.12.2020 68,000
Contract object: furnizare produse de balastiera - d.s. covasna
DA27155372 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 TOADER G & V SRL CUI: 2481814 furnizare 14212200-2 24.12.2020 1,806
Contract object: lidonit 0.63mm; 0.31mm
DA27174958 COMUNA BREZOAELE CUI: 4449348 SAV-BOG TRANS SRL CUI: 15479050 furnizare 14212200-2 24.12.2020 6,000
Contract object: agregate transportate la maxim 35 km/sens
DA27171715 COMUNA SITA BUZAULUI CUI: 4404460 EMANICKOLT SRL CUI: 33483688 furnizare 14212200-2 23.12.2020 32,732
Contract object: agregat sort 8/16
DA27169350 COMUNA MADARJAC CUI: 4540470 TEHNO FOREST SRL CUI: 14802756 furnizare 14212200-2 23.12.2020 25,000
Contract object: pietris 0/40 mm cu transport si asternere pe drumuri.
DA27164266 COMUNA RACOVITA CUI: 4241150 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 23.12.2020 740
Contract object: -sort 0/4,sort 4/8 , sort8/16 sort16/31,5
DA27159785 ORASUL TARGU FRUMOS CUI: 4541068 POWER CONCEPT SRL CUI: 25752238 furnizare 14212200-2 23.12.2020 2,960
Contract object: pietris concasat 16-30 mm
DA27163486 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 EXPRESS CAR WASH SRL CUI: 24452216 furnizare 14212200-2 22.12.2020 1,290
Contract object: pachet agregate zoo sibiu
DA27160616 COMUNA IVESTI CUI: 3394082 ELECTRICOPET SRL CUI: 15747927 furnizare 14212200-2 22.12.2020 3,740
Contract object: sort nisip 0-4
DA27160756 COMUNA IVESTI CUI: 3394082 ELECTRICOPET SRL CUI: 15747927 furnizare 14212200-2 22.12.2020 22,794
Contract object: piatra concasata 0-63

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