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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
DA27265119 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 14211000-3 21.01.2021 5,000
Contract object: nisip 0-8 pentru deszapezirea drumurilor,
DA24791006 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 14212310-6 23.12.2019 36,000
Contract object: sort 16-32
DA24726804 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 14212310-6 18.12.2019 7,500
Contract object: sort 16-32
DA24382717 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 14211000-3 14.11.2019 5,625
Contract object: nisip pentru dezapezire , granulatie 0-8mm
DA24185845 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 14212310-6 23.10.2019 19,200
Contract object: sort 16-32
DA23896634 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 servicii 45520000-8 20.09.2019 20,880
Contract object: servicii de inchiriere excavator senile 22 tone- decolmatare parau garla morii
DA23907963 COMUNA HARTOP CUI: 16402004 PANDUCU TRANS SRL CUI: 13817570 furnizare 60100000-9 20.09.2019 5,290
Contract object: transport beton cu autobetoniere pe raza municipiului falticeni
DA23885643 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 14212310-6 18.09.2019 20,800
Contract object: sort 16-32
DA23700430 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 44114000-2 21.08.2019 2,205
Contract object: beton pentru amenajare curte interioara a bisericii sfantul gheorghe
DA22512325 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 servicii 43300000-6 04.03.2019 1,200
Contract object: servicii pompare beton
DA22515240 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 44114000-2 04.03.2019 660
Contract object: beton bc20 c16/20 (b250)
DA22506478 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 44114000-2 01.03.2019 14,250
Contract object: beton + tansport pentru obiectiv desfiintare partiala, reabilitare si modernizare anexa
DA21840950 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 furnizare 44114000-2 26.11.2018 13,590
Contract object: beton pentru reabilitare si modernizare anexa biserica sf. gheorghe din baia
DA21593452 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 PANDUCU TRANS SRL CUI: 13817570 furnizare 44114000-2 31.10.2018 1,820
Contract object: beton+pompat+transport -placa mag.lemne sc.2 boroaia
DA21080521 COMUNA BAIA CUI: 4674790 PANDUCU TRANS SRL CUI: 13817570 servicii 45520000-8 28.08.2018 20,880
Contract object: servicii de inchiriere excavator senile 22 tone

15 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