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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
DA40986908 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 CRISPAS ECO SRL CUI: 37494116 servicii 90513700-3 13.08.2026 6,240
transport autospeciala n3 scania
DA40842011 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 servicii 90513700-3 17.07.2026 60,900
transport namol
DA40754966 COMPANIA DE APA ARAD SA CUI: 1683483 TUDI TRANS INTERNATIONAL SRL CUI: 34784000 furnizare 90513700-3 03.07.2026 192,270
servicii de transport, incarcare si imprastiere a namolului
DA40615500 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 ELECTROUTIL 2002 SRL CUI: 14856942 servicii 90513700-3 12.06.2026 4,093
servicii transport pamant si moloz
DA40547992 COMUNA FRATA CUI: 4546944 FIL & TIN SRL CUI: 18478459 servicii 90513700-3 04.06.2026 8,100
transport
DA40349191 SCOALA GIMNAZIALA MARITEI CUI: 14117583 CRISPAS ECO SRL CUI: 37494116 servicii 90513700-3 08.05.2026 1,080
servicii de transport al namolului
DA40007732 APA SERVICE SA CUI: 22131317 ABD SYSTEM TECHNOLOGY SRL CUI: 40336019 servicii 90513700-3 16.03.2026 97,500
servicii de incarcare, curatare, transport si descarcare a namolului rezultat din statii de epurare
DA39832999 SCOALA GIMNAZIALA MARITEI CUI: 14117583 CRISPAS ECO SRL CUI: 37494116 servicii 90513700-3 13.02.2026 600
servicii de transport al namolului
DA39656908 AQUAVAS SA CUI: 17986823 NOMIS 2003 SRL CUI: 15193295 servicii 90513700-3 15.01.2026 39,950
servicii de transport/ incarcare namol
DA39412152 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 HYDRO - JET CM SRL CUI: 31169396 servicii 90513700-3 02.12.2025 4,620
achizitie servicii de transport al namolului
DA39210101 COMPANIA DE APA ARAD SA CUI: 1683483 TUDI TRANS INTERNATIONAL SRL CUI: 34784000 servicii 90513700-3 07.11.2025 78,540
servicii de transport, incarcare si imprastiere a namolului
DA38732188 COMPANIA DE APA ARAD SA CUI: 1683483 TUDI TRANS INTERNATIONAL SRL CUI: 34784000 servicii 90513700-3 25.08.2025 117,640
servicii de transport namol
DA38722283 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 servicii 90513700-3 21.08.2025 41,000
incarcat si transport namol
DA38296294 COMUNA FRATA CUI: 4546944 FIL & TIN SRL CUI: 18478459 servicii 90513700-3 10.06.2025 45,000
transport
DA38069564 SCOALA GIMNAZIALA MARITEI CUI: 14117583 CRISPAS ECO SRL CUI: 37494116 servicii 90513700-3 13.05.2025 400
servicii de transport al namolului
DA38013802 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ORIGINAL ECO SERV SRL CUI: 28963655 servicii 90513700-3 30.04.2025 22,000
servicii vidanjare, curatare, spalare si decolmatare retea de canalizare din dotarea spitalului
DA37949017 APA CANAL SA CUI: 16914128 MAROM ECO SRL CUI: 30735039 servicii 90513700-3 23.04.2025 35,750
servicii de preluare namol de la epurarea apelor uzate oreasenesti, cod 19.08.05
DA37847965 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 BITMAN TRANS SRL CUI: 44676595 servicii 90513700-3 07.04.2025 75,000
transport namol
DA37459913 APA CANAL SA CUI: 16914128 MAROM ECO SRL CUI: 30735039 servicii 90513700-3 10.02.2025 35,750
servicii de preluare namol de la epurarea apelor uzate oreasenesti, cod 19.08.05
DA37219215 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 servicii 90513700-3 18.12.2024 26,400
transport namol
DA37152700 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 HYDRO - JET CM SRL CUI: 31169396 servicii 90513700-3 11.12.2024 15,400
achizitie servicii de transport al namolului
DA37075866 APA CANAL SA CUI: 16914128 MAROM ECO SRL CUI: 30735039 servicii 90513700-3 03.12.2024 35,750
servicii de preluare namol de la epurarea apelor uzate oreasenesti, cod 19.08.05
DA36948300 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 servicii 90513700-3 18.11.2024 33,000
transport namol
DA36748645 SCOALA GIMNAZIALA MARITEI CUI: 14117583 CRISPAS ECO SRL CUI: 37494116 servicii 90513700-3 21.10.2024 1,920
90460000-9 servicii de golire a puturilor de decantare sau a foselor septice si transport namol
DA36645135 COMUNA FANTANA MARE CUI: 15733336 CRISPAS ECO SRL CUI: 37494116 servicii 90513700-3 04.10.2024 576
transport autospeciala n3 scania

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