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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
DA39582664 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14210000-6 19.12.2025 65,000
Contract object: piatra sparta balastiera
DA39351642 COMUNA TELIU CUI: 4688710 AVRA TRANS SRL CUI: 13580074 lucrari 45112400-9 24.11.2025 5,000
Contract object: inchiriat excavator
DA39351700 COMUNA TELIU CUI: 4688710 AVRA TRANS SRL CUI: 13580074 lucrari 43211000-5 24.11.2025 5,600
Contract object: inchiriat buldozer
DA39351666 COMUNA TELIU CUI: 4688710 AVRA TRANS SRL CUI: 13580074 servicii 60100000-9 24.11.2025 4,000
Contract object: inchiriat autobasculanta
DA37881047 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14210000-6 10.04.2025 20,995
Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate (rev.2)
DA37175119 COMUNA DOBARLAU CUI: 4404575 AVRA TRANS SRL CUI: 13580074 furnizare 14212200-2 12.12.2024 4,440
Contract object: sort16/32
DA37175182 COMUNA DOBARLAU CUI: 4404575 AVRA TRANS SRL CUI: 13580074 servicii 45112000-5 12.12.2024 1,260
Contract object: transport pamant
DA37174832 COMUNA DOBARLAU CUI: 4404575 AVRA TRANS SRL CUI: 13580074 servicii 60100000-9 12.12.2024 6,000
Contract object: transport utilaje in si din santier
DA37174991 COMUNA DOBARLAU CUI: 4404575 AVRA TRANS SRL CUI: 13580074 servicii 14212310-6 12.12.2024 4,624
Contract object: balast
DA37174749 COMUNA DOBARLAU CUI: 4404575 AVRA TRANS SRL CUI: 13580074 servicii 45233142-6 12.12.2024 22,250
Contract object: inchiriere utilaje si executie lucrari
DA35465801 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14212300-3 09.04.2024 21,600
Contract object: piatra sparta 0-32 mm
DA35252174 COMUNA DOBARLAU CUI: 4404575 AVRA TRANS SRL CUI: 13580074 servicii 14212200-2 13.03.2024 45,000
Contract object: sort 16-30 reparatii drumuri
DA33735391 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 lucrari 45233140-2 28.07.2023 760,905
Contract object: lucrari de drumur
DA32275762 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14212300-3 23.12.2022 24,250
Contract object: piatra sparta balastiera
DA30522328 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14212300-3 05.05.2022 103,305
Contract object: piatra sparta cariera
DA30522339 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14210000-6 05.05.2022 29,880
Contract object: piatra sparta balastiera
DA29259626 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14200000-3 15.11.2021 3,200
Contract object: sort 4-8
DA29259649 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14212310-6 15.11.2021 5,600
Contract object: balast
DA29259681 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14211000-3 15.11.2021 2,800
Contract object: nisip 0-4
DA29259709 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14212200-2 15.11.2021 1,600
Contract object: sort 8-16
DA29259583 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14212300-3 15.11.2021 5,400
Contract object: piatra sparta
DA29099165 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 servicii 45112400-9 26.10.2021 10,000
Contract object: lucrari de excavare
DA29047116 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14211000-3 19.10.2021 20,000
Contract object: 14211000-3 nisip (rev.2)
DA28699705 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14200000-3 07.09.2021 1,680
Contract object: nisip 4-8
DA28699790 ORASUL INTORSURA BUZAULUI CUI: 4404370 AVRA TRANS SRL CUI: 13580074 furnizare 14211000-3 07.09.2021 320
Contract object: nisip 0-4

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