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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
DA39582801 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 furnizare 14210000-6 19.12.2025 60,725
Contract object: nisip deszapezire 0-4
DA39582130 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 45500000-2 19.12.2025 100,000
Contract object: inchiriere utilaje cu operator pt incarcat material antiderapant deszapezire
DA37278984 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 furnizare 14210000-6 13.01.2025 34,700
Contract object: cumparare nisip pt deszapezire
DA34542755 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 60100000-9 22.11.2023 199,940
Contract object: servicii de transport marfa-nisip pentru deszapezire
DA34534314 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 45500000-2 21.11.2023 152,000
Contract object: inchiriere utilaje cu operator
DA31963630 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 45500000-2 24.11.2022 170,000
Contract object: inchiriere excavator incarcare/manipulare-materiale pentru deszapezire
DA31647729 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 60100000-9 21.10.2022 150,000
Contract object: servicii de transport nisip pentru deszapezire
DA26883505 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 45500000-2 25.11.2020 34,800
Contract object: inchiriere buldoexcavator
DA26883561 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 45500000-2 25.11.2020 100,000
Contract object: inchiriere excavator
DA21916157 SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 MIONUT SRL CUI: 12899670 servicii 45500000-2 07.12.2018 100,000
Contract object: inchiriere utilaje

10 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