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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
DA35546332 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 furnizare 43200000-5 18.04.2024 4,778
Contract object: piese buldoexcavator
DA31491346 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 furnizare 34913000-0 28.09.2022 8,338
Contract object: piese buldoexcavator
DA30439928 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 furnizare 42141800-7 20.04.2022 2,886
Contract object: revizie buldoexcavator
DA29683757 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 furnizare 31000000-6 24.12.2021 2,045
Contract object: piese buldoexcavator
DA27185532 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 furnizare 31000000-6 29.12.2020 840
Contract object: piese auto komatsu ms 101 petelea
DA27170262 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 servicii 43000000-3 23.12.2020 8,398
Contract object: service buldoexcavator komatsu ms 101 petelea
DA25290125 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 furnizare 34312300-0 16.03.2020 1,200
Contract object: ventilator komatsu
DA23965181 COMUNA GURGHIU CUI: 5409635 VARHANS COM SRL CUI: 10456854 servicii 90620000-9 27.09.2019 30,000
Contract object: servicii de deszapezire
DA23357033 MUNICIPIUL REGHIN CUI: 3675258 VARHANS COM SRL CUI: 10456854 servicii 43000000-3 25.06.2019 18,000
Contract object: inchiriere buldozer pe senile
DA23271772 COMUNA PETELEA CUI: 4578024 VARHANS COM SRL CUI: 10456854 lucrari 43260000-3 13.06.2019 33,613
Contract object: reparatii
DA23256087 COMUNA GURGHIU CUI: 5409635 VARHANS COM SRL CUI: 10456854 servicii 50230000-6 10.06.2019 13,643
Contract object: servicii de reparare si de intretinere.
DA23117811 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 VARHANS COM SRL CUI: 10456854 servicii 16000000-5 24.05.2019 2,310
Contract object: reparati utilaje agricole
DA21490819 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 VARHANS COM SRL CUI: 10456854 servicii 16000000-5 17.10.2018 3,700
Contract object: reparati utilaje agricole
DA20647229 MUNICIPIUL REGHIN CUI: 3675258 VARHANS COM SRL CUI: 10456854 servicii 45520000-8 25.06.2018 18,000
Contract object: inchiriere escavator
DA20604625 COMUNA CRAIESTI CUI: 4376017 VARHANS COM SRL CUI: 10456854 servicii 45112100-6 14.06.2018 9,760
Contract object: inchiriere buldozer pentru sapatura de santuri, nivelat si incarcat
DA20585573 COMUNA GURGHIU CUI: 5409635 VARHANS COM SRL CUI: 10456854 lucrari 45112100-6 12.06.2018 12,000
Contract object: lucrari de sapare de santuri

16 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