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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
DA22170602 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 PRODEXIMP SRL CUI: 8126900 furnizare 14212320-9 28.12.2018 2,989
piatra sparta.
DA22170584 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 PRODEXIMP SRL CUI: 8126900 furnizare 14212320-9 28.12.2018 2,430
piatra bruta.
DA21856853 COMUNA CUPSENI CUI: 3694969 GRICON SRL CUI: 15500950 furnizare 14212320-9 26.11.2018 65
piatra sparta pentru impanare ( split )
DA21855440 COMUNA CUPSENI CUI: 3694969 GRICON SRL CUI: 15500950 furnizare 14212320-9 26.11.2018 6,695
piatra sparta pentru impanare ( split )
DA21794901 ORAS BUMBESTI - JIU CUI: 4666002 DACOREX COM SRL CUI: 8161339 furnizare 14212320-9 20.11.2018 2,600
achizitie nisip 0/4 granit
DA21659387 COMUNA SUCIU DE SUS CUI: 3695271 GRICON SRL CUI: 15500950 furnizare 14212320-9 09.11.2018 26,000
piatra sparta pentru impanare ( split )
DA21586346 ORAS BUMBESTI - JIU CUI: 4666002 DACOREX COM SRL CUI: 8161339 furnizare 14212320-9 29.10.2018 2,600
achizitie nisip 0/4
DA21567099 COMUNA CIOCANESTI CUI: 3796780 DONAU STAR SHIPPING SRL CUI: 21583659 furnizare 14212320-9 25.10.2018 88,500
granit concasat, amestec optimal sort 0-63mm cu transport auto
DA21396269 UNITATEA MILITARA 01764 CUI: 27124086 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 05.10.2018 1,660
agregat fin sort 0-4mm
DA21384555 UNITATEA MILITARA 01764 CUI: 27124086 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 05.10.2018 1,620
amestec de agregate sort 0-31,5 mm
DA21243129 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 SANTBAU CON SRL CUI: 14006798 furnizare 14212320-9 19.09.2018 1,815
piatra concasata 0 -63 mm
DA21243144 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 SANTBAU CON SRL CUI: 14006798 furnizare 14212320-9 19.09.2018 3,575
piatra concasata 0-32
DA21179899 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 SANTBAU CON SRL CUI: 14006798 furnizare 14212320-9 11.09.2018 7,931
piatra concasata
DA21179976 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 SANTBAU CON SRL CUI: 14006798 furnizare 14212320-9 11.09.2018 2,464
piatra concasata 0-32
DA21135490 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 GRICON SRL CUI: 15500950 furnizare 14212320-9 06.09.2018 3,315
piatra sparta pentru impanare ( split ) numar referinta: 019 cod si denumire cpv: 14212320-9
DA21067826 COMUNA GRADISTEA CUI: 4602688 DONAU STAR SHIPPING SRL CUI: 21583659 furnizare 14212320-9 27.08.2018 5,900
granit concasat, amestec optimal sort 0-63mm cu transport auto
DA21038084 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 21.08.2018 686
agregat grosier sort 8-16mm
DA21038412 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 21.08.2018 1,953
piatra sparta sort 0-31,5 mm
DA20970496 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 07.08.2018 9,626
achizitie agregate cariera
DA20850910 COMUNA CIOCANESTI CUI: 3796780 DONAU STAR SHIPPING SRL CUI: 21583659 furnizare 14212320-9 16.07.2018 28,000
granit concasat, amestec optimal sort 0-63mm cu transport auto
DA20816843 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 DONAU STAR SHIPPING SRL CUI: 21583659 furnizare 14212320-9 11.07.2018 8,100
amestec optimal, sort 0/63mm
DA20745403 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 29.06.2018 2,431
piatra sparta sort 0-63 mm, piatra sparta sort 0-31,5 mm
DA20713502 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 DONAU STAR SHIPPING SRL CUI: 21583659 furnizare 14212320-9 26.06.2018 54,000
amestec optimal, sort 0/63mm
DA20666420 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 21.06.2018 613
agregat grosier sort 8-16mm
DA20666657 COMUNA LUNCAVITA CUI: 4508576 EXTRANS GIP SRL CUI: 12135109 furnizare 14212320-9 21.06.2018 1,829
piatra sparta sort 0-31,5 mm

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