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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
DA41035144 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 26.08.2026 73,500
Contract object: lucrari de degajare-curatare teren respectiv transport moloz si deseuri cu autospeciale
DA40821567 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 14.07.2026 24,500
Contract object: lucrarii de degajare a santierului
DA40133782 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 07.04.2026 134,900
Contract object: lucrarii de degajare teren si transport moloz
DA38919682 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 SLG PATRISIA & MARK CONST SRL CUI: 44559110 servicii 45111213-4 22.09.2025 16,500
Contract object: servicii pentru salubrizare teren-d.a. arad
DA38723860 COMUNA FRATA CUI: 4546944 DY & DY EXCLUSIV CONSTRUCT SRL CUI: 50628126 lucrari 45111213-4 22.08.2025 9,000
Contract object: lucrari degajare
DA37678253 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 18.03.2025 214,000
Contract object: lucrari de degajare a santierului
DA37430866 COMUNA SURA MICA CUI: 4241109 RAULEA IOAN-RADU PERSOANA FIZICA AUTORIZATA CUI: 42458284 lucrari 45111213-4 06.02.2025 24,000
Contract object: lucrari de degajare pamant si moloz
DA36612185 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 01.10.2024 58,240
Contract object: lucrari de degajare a santierului
DA36400266 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 30.08.2024 79,200
Contract object: lucrari de degajare a santierului
DA35596832 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45111213-4 24.04.2024 640,000
Contract object: lucrari degajare amplasament
DA35485937 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 SODACMA SRL CUI: 14939860 lucrari 45111213-4 11.04.2024 4,900
Contract object: lucrari degajare si transport moloz
DA33581949 ORAS LIPOVA CUI: 3519224 AGRO MINERAL RWS SRL CUI: 31058207 servicii 45111213-4 04.07.2023 37,000
Contract object: achizitie servicii de degajare si nivelare terenuri
DA33218321 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 11.05.2023 290,000
Contract object: lucrari de degajare a santierului
DA32822286 ORAS LIPOVA CUI: 3519224 AGRO MINERAL RWS SRL CUI: 31058207 servicii 45111213-4 17.03.2023 55,000
Contract object: achizitie serviciide degajare, curatare si nivelare terenuri
DA32661399 COMUNA FOIENI CUI: 3896828 WILLY PROD SRL CUI: 6594930 lucrari 45111213-4 28.02.2023 290,000
Contract object: lucrari de degajare a santierului
DA31142629 COMUNA DORNA CANDRENILOR CUI: 4326914 UTILAJ-STAR BUCOVINA SRL CUI: 45589306 lucrari 45111213-4 08.08.2022 12,290
Contract object: sant de pamant pe drum comunal secu la drum comunal secu
DA28832261 COMUNA GIROC CUI: 5390613 GIROCEANA SRL CUI: 14717383 lucrari 45111213-4 23.09.2021 419,250
Contract object: lucrari de eliberare a amplasamentelor apartinand comunei giroc in vederea realizarii obiectivelor
DA27033173 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 TGS CONCEPT DESIGN SRL CUI: 40767909 servicii 45111213-4 10.12.2020 8,000
Contract object: igienizare spatii
DA26938412 COMUNA PANACI CUI: 4326892 LIETO BUCOVINA SRL CUI: 29173921 lucrari 45111213-4 02.12.2020 5,000
Contract object: decolmatare sant drum comunal
DA26180249 COMUNA PANACI CUI: 4326892 LIETO BUCOVINA SRL CUI: 29173921 lucrari 45111213-4 23.08.2020 30,500
Contract object: lucrari decolmatare
DA25508566 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 BOTMAN CONSTRUCT SRL CUI: 27239957 lucrari 45111213-4 23.04.2020 8,800
Contract object: lucrari de degajare a santierului
DA25142906 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 ZIPER SRL CUI: 3547640 lucrari 45111213-4 27.02.2020 4,676
Contract object: lucrari de demontare tamplarie aluminiu/pvc
DA25056007 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 EKOLOGIK CONSULTING & SANITATION SRL CUI: 27965402 lucrari 45111213-4 19.02.2020 330,000
Contract object: sortare mecanizata deseuri din constructii si demolari
DA24768347 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 EKOLOGIK CONSULTING & SANITATION SRL CUI: 27965402 lucrari 45111213-4 19.12.2019 359,975
Contract object: sortare mecanizata deseuri din constructii si demolari
DA24371578 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 BOTMAN CONSTRUCT SRL CUI: 27239957 lucrari 45111213-4 13.11.2019 10,400
Contract object: lucrari de degajare a santierului

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