Skip to content

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
DA37252954 MUNICIPIUL MANGALIA CUI: 4515255 ALTION SERV SRL CUI: 15701466 servicii 60180000-3 24.12.2024 71,388
transport piatra concasata cu tir
DA37233189 ORASUL CEHU SILVANIEI CUI: 4291859 DUMITRANA PROD SRL CUI: 8443151 servicii 60180000-3 20.12.2024 6,990
transport/inchiriere autobasculanta
DA37231351 ACMVOL DESIGN SA CUI: 33137064 CSG COMERCE & SPEDITION SRL CUI: 29888187 servicii 60180000-3 19.12.2024 20,000
inchiriere autobasculanta 40 tone (transport util 25 tone). 2,00 bucati
DA37231378 FILARMONICA BRASOV CUI: 4580350 PAUL MOTTO SRL CUI: 27008472 servicii 60180000-3 19.12.2024 800
servicii de transport instrumente si pupitre concert 21.12
DA37231204 OPERA ROMANA CRAIOVA CUI: 4553186 MARPOPISTAR SRL CUI: 29397899 servicii 60180000-3 19.12.2024 3,500
transport marfa decor
DA37226473 COMUNA DOLHESTI CUI: 4540593 TELECHI SRL CUI: 15167750 servicii 60180000-3 19.12.2024 7,000
inchiriere autocamion transport piatra concasata pe raza comunei dolhesti.
DA37216763 COMUNA VALEA MARE-PRAVAT CUI: 5010196 CAT - CAT PREST 2009 SRL CUI: 25120410 servicii 60180000-3 18.12.2024 7,200
inchiriere autobasculanta de transport si inchieriere excavator 3.5 tone
DA37210236 COMUNA NADES CUI: 5961760 TRUK SAA AUTO SRL CUI: 33875150 lucrari 60180000-3 17.12.2024 443,366
lucrari de reparatii strazi cu mixturi asfaltice
DA37201634 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 C&C RELOCATION SRL CUI: 42796447 servicii 60180000-3 17.12.2024 2,500
servicii mutare
DA37193371 COMUNA PERIENI CUI: 4540020 TRANS-CONSTRUCT SRL CUI: 12022070 servicii 60180000-3 16.12.2024 21,600
servicii de transport marfa
DA37196767 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RELOC SA CUI: 2300870 servicii 60180000-3 16.12.2024 3,600
transport power-pack - srtfc brasov/depoul sibiu
DA37181941 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 PAUL MOTTO SRL CUI: 27008472 servicii 60180000-3 13.12.2024 800
servicii transport marfa
DA37184901 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MARPOPISTAR SRL CUI: 29397899 servicii 60180000-3 13.12.2024 2,100
transport marfa decor craiova-sinaia-craiova
DA37136519 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 SASPRI TRANS SRL CUI: 36463278 servicii 60180000-3 12.12.2024 250
60180000-3 inchiriere de vehicule de transport de marfuri cu sofer (rev.2)
DA37136555 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 SASPRI TRANS SRL CUI: 36463278 servicii 60180000-3 12.12.2024 250
60180000-3 inchiriere de vehicule de transport de marfuri cu sofer (rev.2)
DA37160594 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 TATSTYL GRUP SRL CUI: 16420990 servicii 60180000-3 11.12.2024 3,500
inchiriere autobasculanta cap tractor + semiremorca
DA37155408 TEGA SA CUI: 8670570 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 servicii 60180000-3 11.12.2024 3,400
servicii de transport cu autobasculante de 4 axe
DA37150525 COMUNA COSTESTI CUI: 2407559 SERBAN CWI ALEX TRANS SRL CUI: 27676390 servicii 60180000-3 11.12.2024 30,000
transport agregate de balastiera pentru reparatii drumuri de interes local - inchiriere de autocamio
DA37135070 ORASUL VLAHITA CUI: 4245224 ANDESIT-IMPEX SRL CUI: 15401698 servicii 60180000-3 09.12.2024 1,170
transport cu autobasculanta 24 to / km
DA37122379 TEATRUL DE STAT CONSTANTA CUI: 21903044 EMACRIS TRANS SRL CUI: 15563258 servicii 60180000-3 06.12.2024 560
suplimentare contract transport decor - taxa trama stradala
DA37119266 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 BANTER GITMAS SRL CUI: 44512983 servicii 60180000-3 06.12.2024 500
transport decor teatru
DA37117697 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 MARINI TRANS SRL CUI: 11639086 furnizare 60180000-3 06.12.2024 756
diverse materiale
DA37107372 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 PAMETRANS SRL CUI: 18290152 servicii 60180000-3 05.12.2024 35,016
transport marfa cu autotrenul pe ruta quedlimburg (germania) - sarata monteoru
DA37107874 COMUNA ASAU CUI: 4277943 Z & Z PIRO SRL CUI: 515252 furnizare 60180000-3 05.12.2024 438
transport rrd
DA37098355 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 PAUL MOTTO SRL CUI: 27008472 servicii 60180000-3 05.12.2024 3,200
servicii transport marfa

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