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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
DA39460485 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 lucrari 45000000-7 09.12.2025 253,538
Contract object: lucrari de capatarea aductiunii de apa
DA39174622 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 lucrari 45112400-9 31.10.2025 24,780
Contract object: excavator caterpilar m307 pe senile
DA39174637 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 31.10.2025 6,120
Contract object: excavator caterpilar m 303 3.5 tone
DA39174648 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 31.10.2025 7,770
Contract object: prestari servicii autobasculanta 4x4 18tone
DA39174679 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 31.10.2025 3,150
Contract object: prestari sevicii cu utilaje buldo
DA39174685 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 31.10.2025 8,320
Contract object: dumper 6.5 tone prestari servicii
DA39174690 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 45262600-7 31.10.2025 37,650
Contract object: manopera lucrari
DA39174701 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 14210000-6 31.10.2025 6,715
Contract object: piatra sparta 16-31
DA39174708 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 44164200-9 31.10.2025 5,250
Contract object: tuburi beton bazine
DA39174722 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 44618340-0 31.10.2025 3,900
Contract object: capace bazine
DA39174737 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 14210000-6 31.10.2025 2,125
Contract object: sort amestec 0-20
DA39174748 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 45112100-6 31.10.2025 21,420
Contract object: sapat sant pentru conducte ,
DA39032593 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 07.10.2025 24,000
Contract object: prestari servicii lucrari de excavare/exploatare agregate
DA38402856 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 45262600-7 26.06.2025 2,170
Contract object: manopera lucrari
DA38402914 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 26.06.2025 10,400
Contract object: prestari sevicii cu autobasculanta 4x4 32 tone
DA38402975 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 26.06.2025 29,800
Contract object: prestari sevicii cu utilaje buldo
DA38404305 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 26.06.2025 31,000
Contract object: prestari sevicii cu utilaje cilindru
DA38404318 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 14210000-6 26.06.2025 118,050
Contract object: piatra sparta 0-63
DA38404330 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 44900000-9 26.06.2025 3,710
Contract object: piatra bruta
DA38404341 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 44910000-2 26.06.2025 4,960
Contract object: piatra sparta 0-20
DA38404354 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 26.06.2025 4,950
Contract object: dumper 6.5 tone prestari servicii
DA38412003 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 45112000-5 26.06.2025 9,900
Contract object: excavator volvo 24 tone
DA38412044 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 45112400-9 26.06.2025 41,200
Contract object: excavator caterpilar m307 pe senile
DA38412066 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 26.06.2025 61,000
Contract object: prestari servicii autobasculanta 4x4 18tone
DA36407342 COMUNA RUSCOVA CUI: 3627552 BAUTIM SRL CUI: 11351937 servicii 75200000-8 30.08.2024 14,000
Contract object: prestari servicii cu bascula 32 tone

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