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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
DA39743363 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 EUVASINIC SRL CUI: 10383990 furnizare 45520000-8 31.01.2026 13,700
inchiriere excavator
DA39271609 COMUNA BALACEANA CUI: 16391770 EUVASINIC SRL CUI: 10383990 furnizare 14212430-3 13.11.2025 10,298
criblura (rev.2)
DA39063267 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 EUVASINIC SRL CUI: 10383990 furnizare 14212430-3 15.10.2025 4,014
furnizare criblura
DA36988066 COMUNA BALACEANA CUI: 16391770 EUVASINIC SRL CUI: 10383990 furnizare 14212430-3 21.11.2024 8,920
criblura (rev.2)
DA35500478 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EUVASINIC SRL CUI: 10383990 furnizare 60180000-3 15.04.2024 2,000
pamant vegetal ransportat loco beneficiar
DA34627658 COMUNA BREAZA CUI: 4326736 EUVASINIC SRL CUI: 10383990 furnizare 14210000-6 07.12.2023 6,512
furnizare antiderapant
DA34547158 COMUNA BALACEANA CUI: 16391770 EUVASINIC SRL CUI: 10383990 furnizare 14210000-6 22.11.2023 8,346
pietris, nisip, piatra concasata si agregate
DA34072800 COMUNA POIANA STAMPEI CUI: 5021250 EUVASINIC SRL CUI: 10383990 lucrari 45520000-8 22.09.2023 8,680
inchiriere buldozer
DA31698901 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 60182000-7 25.10.2022 500
inchiriere cu vehicule industriale cu sofer
DA31681292 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 45520000-8 24.10.2022 11,760
inchiriere echipament de terasament cu operator
DA31681384 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 60182000-7 24.10.2022 500
inchiriere cu vehicule industriale cu sofer
DA31096482 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 lucrari 45520000-8 29.07.2022 8,400
inchiriere echipament de terasament cu operator
DA31096660 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 60182000-7 29.07.2022 1,000
inchiriere cu vehicule industriale cu sofer
DA31014197 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 60182000-7 18.07.2022 1,000
servicii de inchiriere trailer cu deservent in scopul transportului de utilaje
DA31014104 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 45520000-8 18.07.2022 32,500
inchiriere buldozer
DA31003404 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 EUVASINIC SRL CUI: 10383990 furnizare 60180000-3 13.07.2022 5,200
transport pamant vegetal loco beneficiar
DA30817297 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 60182000-7 16.06.2022 1,000
inchiriere cu vehicule industriale cu sofer
DA30817386 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 furnizare 14210000-6 16.06.2022 6,000
pietris, nisip, piatra concasata
DA30817531 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 45520000-8 16.06.2022 7,000
inchiriere echipament de terasament cu operator
DA29699199 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 furnizare 14210000-6 29.12.2021 25,200
furnizare material pietros
DA29583201 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 45520000-8 16.12.2021 45,000
inchiriere echipament de terasament cu operator
DA29583330 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 14210000-6 16.12.2021 12,000
pietris, nisip, piatra concasata
DA29583456 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 45520000-8 16.12.2021 40,000
inchiriere echipament de terasament cu operator
DA29583592 COMUNA VAMA CUI: 4326698 EUVASINIC SRL CUI: 10383990 servicii 60182000-7 16.12.2021 1,600
inciriere de vehicule industriale cu sofer
DA29238320 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EUVASINIC SRL CUI: 10383990 servicii 60182000-7 12.11.2021 68,000
servicii de inchiriere trailer cu deservent in scopul transportului de utilaje

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