Skip to content

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
DA29707639 COMUNA RAMNICELU CUI: 2407907 MARWOODGAB SERV SRL CUI: 44723123 lucrari 60181000-0 30.12.2021 4,500
Contract object: inchiriere autospeciala gunoiera
DA29694019 COMUNA VERNESTI CUI: 4088197 LUCIAN LKW SRL CUI: 18162331 servicii 60181000-0 28.12.2021 4,864
Contract object: inchiriat autocamioane
DA29694083 COMUNA VERNESTI CUI: 4088197 LUCIAN LKW SRL CUI: 18162331 furnizare 60181000-0 28.12.2021 5,440
Contract object: inchiriat autocamioane
DA29696255 COMUNA JIRLAU CUI: 4874690 VULCANI RAL TRANZIT SRL CUI: 30755761 furnizare 60181000-0 28.12.2021 2,208
Contract object: inchiriere de camioane cu sofer, nisip si argila
DA29673354 ECO - SAL SA CUI: 24898139 ECO COMTECH SRL CUI: 30156339 furnizare 60181000-0 24.12.2021 8,200
Contract object: inchiriere autospeciala de colectat si compactat deseuri renault premium
DA29679066 COMUNA COSTESTI CUI: 2407559 SERBAN CWI ALEX TRANS SRL CUI: 27676390 servicii 60181000-0 23.12.2021 12,600
Contract object: inchiriere autobasculanta pentru transport agregate
DA29674401 COMUNA CORLATENI CUI: 4524920 STONE MOLDOVA GRUP SRL CUI: 35670933 servicii 60181000-0 23.12.2021 2,000
Contract object: inchiriere autobasculanta 10t
DA29654301 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 servicii 60181000-0 23.12.2021 2,240
Contract object: inchiriere de camioane cu sofer
DA29662949 COMUNA TUTORA CUI: 4540224 VAM SOFI TRANS SRL CUI: 27445884 servicii 60181000-0 22.12.2021 27,400
Contract object: inchiriere utilaje in vederea amenajarilor drumurilor satesti de pe raza comunei tutora
DA29662093 COMUNA SLOBOZIA-CONACHI CUI: 3127026 GEMINA SERVEXIM SRL CUI: 8484607 servicii 60181000-0 22.12.2021 13,000
Contract object: inchiriere utilaj - autocompactoare deseuri menajere
DA29660952 COMUNA MIHAI VITEAZU CUI: 4378832 MIRTRANS SRL CUI: 14871322 servicii 60181000-0 22.12.2021 3,360
Contract object: servicii de inchiriere autobasculanta pe raza comunei mihai viteazu, jud cluj
DA29649274 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 21.12.2021 7,820
Contract object: transport materiale / pamant / agregate cu autobasculanta
DA29631044 COMUNA LUNCOIU DE JOS CUI: 4468323 EDITH COMPANY TRANS EXIM SRL CUI: 8122488 servicii 60181000-0 20.12.2021 5
Contract object: inchiriere de camioane cu sofer
DA29630041 COMUNA BUTENI CUI: 3518997 ACTIVO CONSTRUCT VEST SRL CUI: 28134185 servicii 60181000-0 20.12.2021 82,500
Contract object: servicii de inchiriere camion cu sofer
DA29615958 COMUNA ODOBESTI CUI: 17538358 NUTEXTRACT SRL CUI: 27087077 servicii 60181000-0 17.12.2021 9,600
Contract object: inchiriere de camioane cu sofer pentru transport agregate minerale
DA29591271 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 TEAM STAR SUD 2019 SRL CUI: 33867999 servicii 60181000-0 16.12.2021 90
Contract object: transport beton
DA29580916 COMUNA DOBARCENI CUI: 3373543 MIRAD CONSTRUCTII SRL CUI: 17130757 servicii 60181000-0 16.12.2021 6,400
Contract object: transport auto autobasculanta
DA29557507 COMUNA MARGARITESTI CUI: 3662614 TOREADOR MBC CONSTRUCT SRL CUI: 24995778 servicii 60181000-0 14.12.2021 29,450
Contract object: inchiriere utilaje pentru lucrari de igienizare terenuri.
DA29527499 COMUNA SAMBURESTI CUI: 5475221 VIO NETVIP TRANS SRL CUI: 30098807 servicii 60181000-0 13.12.2021 12,000
Contract object: inchiriere autocamian trasport marfa
DA29535056 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 LIMADI SERV SRL CUI: 15427388 lucrari 60181000-0 13.12.2021 16,900
Contract object: lucrari de nivelare si curatare teren
DA29524373 TEATRUL DE NORD SATU MARE CUI: 3897220 STEFI INTERTRANSPORT SRL CUI: 16520271 servicii 60181000-0 10.12.2021 5,700
Contract object: transport decor sm,ro-budapesta,hu - sm,ro in data de 06.12.2021-08.12.2021
DA29495382 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 AAS CONSTRUCT SRL CUI: 6690830 servicii 60181000-0 10.12.2021 150
Contract object: inchiriere vehicule cu sofer
DA29503183 COMUNA NUFARU CUI: 4508720 CREATOR EXPERT SRL CUI: 28513103 servicii 60181000-0 10.12.2021 7,200
Contract object: inchiriere de camioane cu sofer (rev.2)
DA29507283 ORASUL ROZNOV CUI: 2612901 TRUST CCDP SRL CUI: 19014236 servicii 60181000-0 10.12.2021 55
Contract object: transport agregate minerale cu autocamion
DA29502869 COMUNA NUFARU CUI: 4508720 CREATOR EXPERT SRL CUI: 28513103 servicii 60181000-0 09.12.2021 800
Contract object: inchiriere de camioane cu sofer

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