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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
DA39516709 COMUNA POIANA LACULUI CUI: 4122418 CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 furnizare 34144400-2 12.12.2025 140,000
raspanditor material antiderapant (sararita)
DA39373924 ORASUL GATAIA CUI: 4357988 REACTION GARAJ SRL CUI: 29054254 servicii 34144400-2 26.11.2025 27,500
servicii de inchiriere vehicule de intretinere a drumurilor
DA39145621 COMUNA BUGHEA DE JOS CUI: 4122493 PKD GRUP SRL CUI: 16072364 furnizare 34144400-2 24.10.2025 99,174
autoutilitara speciala hansa
DA37275734 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 10.01.2025 56,000
inchiriere utilaje pentru lucrari publice pentru deszapezire
DA37275747 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 10.01.2025 56,000
inchiriere autobasculant multifunctional 4x4 pt deszapezire
DA37275651 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 10.01.2025 56,000
inchiriere autobasculant multifunctional 4x4 man
DA37275665 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 10.01.2025 56,000
inchiriere autobasculant multifunctional 4x4 oaf
DA37250425 GIROCEANA SRL CUI: 14717383 MAXUTIL HEAVY MACHINERY SRL CUI: 30474685 furnizare 34144400-2 23.12.2024 149,292
utilaj deszapezire cu sararita si lama de zapada automata,
DA37155039 COMUNA BOROAIA CUI: 4326787 TUSCHER & MILAS COMPANY SRL CUI: 14349761 furnizare 34144400-2 11.12.2024 121,944
achizitie utilaj pentru salubrizare si intretinere drumuri
DA36941526 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 15.11.2024 56,000
inchiriere autobasculant multifunctional 4x4 man
DA36941560 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 15.11.2024 56,000
inchiriere autobasculant multifunctional 4x4 oaf
DA36941671 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 15.11.2024 56,000
inchiriere utilaje pentru lucrari publice pentru deszapezire
DA36941691 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 servicii 34144400-2 15.11.2024 56,000
inchiriere autobasculant multifunctional 4x4 pt deszapezire
DA35540143 COMUNA VLADESTI CUI: 3126578 DICOR LAND SRL CUI: 28881164 furnizare 34144400-2 17.04.2024 140,803
achizitie atasamente pentru utilaj
DA35368617 COMUNA NEREJU CUI: 4298075 M & I PREMA SRL CUI: 23155551 lucrari 34144400-2 28.03.2024 150,000
inchiriere utilaje
DA34556276 COMUNA LUIZI CALUGARA CUI: 4535910 LFX COMPANY SRL CUI: 24932443 servicii 34144400-2 23.11.2023 794
servicii de deszapezire a drumurilor din comuna luizi calugara, jud bacau
DA34519846 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 GOSCOM CETATEA RASNOV SA CUI: 9922624 servicii 34144400-2 17.11.2023 40,000
inchiriere tractor cu sararita
DA34252996 ORASUL GATAIA CUI: 4357988 TRANS DAVETANY SRL CUI: 40756616 servicii 34144400-2 16.10.2023 50,420
servicii de inchiriere vehicule de intrtetinere a drumurilor
DA34031925 COMUNA BURLA CUI: 16388180 UNIMOG ROMANIA SRL CUI: 42740373 furnizare 34144400-2 18.09.2023 174,300
autospeciala man 18310
DA33240507 COMUNA NEREJU CUI: 4298075 M & I PREMA SRL CUI: 23155551 servicii 34144400-2 12.05.2023 72,000
inchiriere utlilaje
DA32778621 COMUNA SILIVASU DE CAMPIE CUI: 4512410 TOPAUTO COM SA CUI: 8440619 furnizare 34144400-2 13.03.2023 247,000
achizitionare tractor si accesorii in cadrul proiectului achizitie de utilaje pentru deservirea do
DA32581712 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 UNIMOG ROMANIA SRL CUI: 42740373 furnizare 34144400-2 15.02.2023 212,850
autospeciala multifunctionala db unimog u500
DA32314125 COMUNA VALEA VINULUI CUI: 3896950 SCANIA INTER TRUCK SRL CUI: 25202544 furnizare 34144400-2 29.12.2022 84,660
utilaj deszapezire
DA32144034 OLT DRUM SA CUI: 10881110 MOVI EXCAVARI SRL CUI: 41296168 furnizare 34144400-2 12.12.2022 10,000
remorca specializata
DA31997815 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 GOSCOM CETATEA RASNOV SA CUI: 9922624 servicii 34144400-2 25.11.2022 81,457
inchiriere tractor cu sararita

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