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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
DA30447305 COMUNA VULCANA-BAI CUI: 4206918 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 21.04.2022 3,215
agregat grosier reciclat din zgura de otelarie, 8-63mm
DA29627813 COMUNA VULCANA-BAI CUI: 4206918 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 20.12.2021 1,040
agregat grosier reciclat din zgura de otelarie, 8-63mm
DA29114669 COMUNA MOTAIENI CUI: 4280337 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 27.10.2021 600
amestec agregat reciclat din zgura de otelarie, 0-8mm
DA28995210 COMUNA BUCIUMENI CUI: 4280175 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 14.10.2021 2,000
zgura
DA28878832 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 29.09.2021 1,300
amestec agregat reciclat din zgura de otelarie, 0-8mm
DA28033895 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 25.05.2021 700
amestec agregat reciclat din zgura de otelarie
DA27327669 COMUNA DOICESTI CUI: 4344538 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 04.02.2021 3,000
amestec agregat reciclat din zgura de otelarie, 0-8mm
DA27323228 COMUNA OCNITA CUI: 4344520 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 02.02.2021 40,000
agregat grosier reciclat din zgura de otelarie, 8-63mm
DA27311555 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 01.02.2021 600
amestec agregat reciclat din zgura de otelarie, 0-8mm
DA27296297 COMUNA GLODENI CUI: 4402671 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 27.01.2021 35,400
agregat grosier reciclat din zgura de otelarie, 8-63mm
DA26793992 COMUNA DOICESTI CUI: 4344538 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 11.11.2020 1,500
amestec agregat reciclat din zgura de otelarie, 0-8mm
DA26690188 COMUNA BUCIUMENI CUI: 4280175 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 29.10.2020 1,300
agregate - material antiderapant
DA25946039 COMUNA HULUBESTI CUI: 4280272 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 10.07.2020 1,300
achizitie zgura
DA25923516 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 07.07.2020 2,210
amestec agregat reciclat din zgura de otelarie
DA25642226 COMUNA HULUBESTI CUI: 4280272 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 19.05.2020 800
achizitie zgura
DA24228831 COMUNA HULUBESTI CUI: 4280272 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 29.10.2019 320
achizitie zgura
DA24148447 COMUNA HULUBESTI CUI: 4280272 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 22.10.2019 480
achizitie 60 tone agregat grosier- 8-63 mm
DA24073271 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 10.10.2019 192
agregat grosier reciclat din zgura de otelarie, 8-63mm
DA24020396 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 04.10.2019 1,200
amestec agregat reciclat din zgura de otelarie, 0-8mm
DA23779145 COMUNA GLODENI CUI: 4402671 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 09.09.2019 6,400
agregat grosier reciclat din zgura de otelarie, 8-63mm
DA23171757 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 30.05.2019 2,000
amestec agregat reciclat din zgura de otelarie, 0-8mm, agregat grosier reciclat din zgura de otelari
DA23114128 COMUNA VULCANA PANDELE CUI: 14932420 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 23.05.2019 2,000
amestec agregat reciclat din zgura de otelarie, 0-8mm
DA22352135 COMUNA ANINOASA CUI: 4280108 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 06.02.2019 416
agregat grosier reciclat din zgura de otelarie, 8-63mm
DA20936511 COMUNA GLODENI CUI: 4402671 SNS SOLUTION SRL CUI: 13569912 furnizare 14630000-6 31.07.2018 5,200
agregat reciclat din zgura de otelarie, 8-63mm pentru refacere drumuri afectate de alunecari

24 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