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
DA40818305 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 lucrari 45233221-4 16.07.2026 9,520
Contract object: lucrari de marcaj rutier longitudinal
DA40696860 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 lucrari 45233142-6 26.06.2026 198,750
Contract object: executie lucrari - asternere covor asfaltic si preluare denivelari
DA40627800 APA SERV VALEA JIULUI SA CUI: 7392416 ZONA D SRL CUI: 11468008 furnizare 44113600-1 16.06.2026 18,750
Contract object: mixtura asfaltica ba 16
DA40624494 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 ZONA D SRL CUI: 11468008 lucrari 45233160-8 15.06.2026 541,500
Contract object: lucrari de reparatii strazi, parcari si drumuri pietruite din municipiul petrosani
DA40495354 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 ZONA D SRL CUI: 11468008 lucrari 45233142-6 29.05.2026 896,700
Contract object: lucrari de intretinere si reparatii a cailor de circulatie din municipiul petrosani
DA37978560 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 ZONA D SRL CUI: 11468008 lucrari 45233142-6 28.04.2025 880,250
Contract object: lucrari de intretinere si reparatii a cailor de circulatie din municipiul petrosani
DA37138201 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 ZONA D SRL CUI: 11468008 lucrari 45246000-3 10.12.2024 450,000
Contract object: lucrari de regularizare a cursurilor de apa si a viiturilor
DA36880416 APA SERV VALEA JIULUI SA CUI: 7392416 ZONA D SRL CUI: 11468008 furnizare 44113600-1 08.11.2024 3,710
Contract object: mixtura asfaltica ba 16
DA36512373 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 ZONA D SRL CUI: 11468008 lucrari 45233160-8 16.09.2024 541,500
Contract object: lucrari de reparatii strazi, trotuare,drumuri si suprafete pietruite
DA35901233 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ZONA D SRL CUI: 11468008 furnizare 44113620-7 07.06.2024 5,600
Contract object: mixtura asfaltica ba8
DA35749378 MUNICIPIUL LUPENI CUI: 4375046 ZONA D SRL CUI: 11468008 furnizare 45233229-0 20.05.2024 80,821
Contract object: acostament piatra sparta ( piatra sparta, manopera si utilaj aferent)
DA35398815 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 lucrari 45233253-7 02.04.2024 30,443
Contract object: reparatii cai de acces str. pinului
DA35219667 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 lucrari 45233253-7 14.03.2024 91,558
Contract object: lucrari de reparatii trotuar
DA35232406 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 furnizare 44113600-1 13.03.2024 15,900
Contract object: achizitie mixtura asfaltica ba 16
DA35172748 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 ZONA D SRL CUI: 11468008 lucrari 45233142-6 05.03.2024 892,740
Contract object: lucrari de intretinere si reparatii a cailor de circulatie din municipiul petrosani
DA34174567 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ZONA D SRL CUI: 11468008 furnizare 44114100-3 05.10.2023 3,933
Contract object: beton c30/37
DA33633684 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 furnizare 44113600-1 12.07.2023 10,000
Contract object: mixtura asfaltica ba 16
DA33634275 APA SERV VALEA JIULUI SA CUI: 7392416 ZONA D SRL CUI: 11468008 furnizare 44113600-1 11.07.2023 75,000
Contract object: mixtura asfaltica ba 16
DA33024293 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 furnizare 44111000-1 13.04.2023 10,661
Contract object: materiale necesare pentru diverse lucrari pe domeniul public
DA32934996 MUNICIPIUL VULCAN CUI: 4375267 ZONA D SRL CUI: 11468008 lucrari 45233140-2 06.04.2023 622,212
Contract object: amenajare cai de acces in colonia de jos
DA32080482 SPITALUL DE URGENTA PETROSANI CUI: 4374873 ZONA D SRL CUI: 11468008 lucrari 45233222-1 07.12.2022 672,868
Contract object: amenajare parcare ( jos) si amenajare parcare (sus)
DA31755714 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ZONA D SRL CUI: 11468008 furnizare 44113620-7 31.10.2022 10,000
Contract object: mixtura asfaltica ba 16
DA31488663 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ZONA D SRL CUI: 11468008 furnizare 44113620-7 27.09.2022 10,000
Contract object: mixtura asfaltica ba 16
DA31061697 SPITALUL DE URGENTA PETROSANI CUI: 4374873 ZONA D SRL CUI: 11468008 lucrari 45232453-2 25.07.2022 144,375
Contract object: heliport - zid de sprijin, rigole si amenajare taluz
DA31034166 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 ZONA D SRL CUI: 11468008 furnizare 44113620-7 18.07.2022 14,700
Contract object: mixtura asfaltica ba 16

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