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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
DA34775456 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 IULICA TRANS SRL CUI: 13068911 servicii 60180000-3 27.12.2023 4,680
Contract object: transport sare
DA34740788 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 servicii 60180000-3 20.12.2023 1,500
Contract object: inchiriere autobasculante
DA34734665 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 TATSTYL GRUP SRL CUI: 16420990 servicii 60180000-3 20.12.2023 3,500
Contract object: inchiriere autobasculanta cap tractor + semiremorca
DA34742623 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 ALICE ROCH SRL CUI: 25333825 servicii 60180000-3 19.12.2023 126
Contract object: transport vitrine si panouri
DA34682178 SPORT CLUB MIERCUREA CIUC CUI: 4367850 CSIK AUTO LAND SRL CUI: 16062026 servicii 60180000-3 15.12.2023 2,200
Contract object: serviciu de inchiriere vehicule de transport marfa
DA34690889 COMUNA VIDRA CUI: 4562320 SIMCRIS SRL CUI: 3910132 lucrari 60180000-3 14.12.2023 409
Contract object: inchiriere utilaje executari lucrari
DA34697934 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 servicii 60180000-3 13.12.2023 4,500
Contract object: inchiriere autobasculante
DA34680672 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ARD RL SECURITY SRL CUI: 35263441 servicii 60180000-3 12.12.2023 5,000
Contract object: servicii insotire transport valori
DA34673083 COMUNA COSTESTI CUI: 2407559 SERBAN CWI ALEX TRANS SRL CUI: 27676390 servicii 60180000-3 11.12.2023 30,000
Contract object: transport agregate de balastiera pentru reparatii drumuri de interes local
DA34665734 OPERA ROMANA CRAIOVA CUI: 4553186 MARPOPISTAR SRL CUI: 29397899 servicii 60180000-3 11.12.2023 1,000
Contract object: transport marfa decor
DA34671667 TEATRUL DE NORD SATU MARE CUI: 3897220 STEFI INTERTRANSPORT SRL CUI: 16520271 servicii 60180000-3 11.12.2023 700
Contract object: servicii de transport decor sectia romana
DA34651708 GOSPODARIRE URBANA SRL CUI: 27413181 OBERCONS COMP SRL CUI: 33979666 servicii 60180000-3 08.12.2023 10,920
Contract object: inchiriere autobasculanta renault midlum - 10 tone
DA34634648 ORASUL COVASNA CUI: 4404613 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 06.12.2023 8,500
Contract object: prestari servicii cu autobasculante dotate cu lama
DA34632497 OPERA ROMANA CRAIOVA CUI: 4553186 MARPOPISTAR SRL CUI: 29397899 servicii 60180000-3 06.12.2023 500
Contract object: transport marfa decor
DA34628115 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 servicii 60180000-3 06.12.2023 1,500
Contract object: inchiriere autobasculante
DA34616390 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 servicii 60180000-3 06.12.2023 4,500
Contract object: inchiriere autobasculante pentru transport mixtura asfaltica
DA34614748 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 CSG COMERCE & SPEDITION SRL CUI: 29888187 servicii 60180000-3 04.12.2023 5,400
Contract object: inchiriere autobasculante 25 tone cu prelata pentru transport mixturi
DA34580739 COMUNA VATAVA CUI: 4619175 DRUMURI SI PODURI MURES SRL CUI: 1213309 servicii 60180000-3 29.11.2023 2,660
Contract object: transport sare
DA34567049 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 TRANS DAN MIR SRL CUI: 7687638 servicii 60180000-3 29.11.2023 5,625
Contract object: inchiriere transport autorizat adr recipienti clor
DA34589140 LABORATOR DE CONTROL DOPING CUI: 36413717 HOME & OFFICE RELOCATION SRL CUI: 32096985 servicii 60180000-3 29.11.2023 800
Contract object: servicii transport marfuri, echipamente
DA34577761 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 furnizare 60180000-3 28.11.2023 51,250
Contract object: beton asfaltic ba 16; 22,5
DA34577882 AQUACARAS SA CUI: 16868757 MAXAGRO CENTER SRL CUI: 26291604 servicii 60180000-3 28.11.2023 3,000
Contract object: inchiriere autobasculante
DA34574805 TEGA SA CUI: 8670570 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 27.11.2023 2,000
Contract object: transport cu trailer - ore
DA34564099 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 ALICE ROCH SRL CUI: 25333825 furnizare 60180000-3 27.11.2023 126
Contract object: transport vitrine si panouri
DA34563641 TELECOMUNICATII CFR SA CUI: 15034095 GVC COMPUTERS SRL CUI: 15257836 servicii 60180000-3 24.11.2023 3,500
Contract object: transport rutier pe distanta podu iloaiei - dornesti

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