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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
DA40692405 COMUNA SANMARTIN CUI: 4641296 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233142-6 25.06.2026 842,646
Contract object: executie lucrari modernizarea strazilor 9 si 10 din cartierul lotus din loc. sanmartin
DA40599261 COMUNA SANMARTIN CUI: 4641296 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233142-6 11.06.2026 898,463
Contract object: executie lucrari modernizare prelungire str. stadionului din comuna sanmartin, jud bihor
DA39097819 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 servicii 90620000-9 17.10.2025 1,736
Contract object: servicii de dezapezire
DA38362531 COMUNA SANMARTIN CUI: 4641296 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233120-6 19.06.2025 855,918
Contract object: exercutie lucrari modernizare strada ion barbu si strada anton pann din loc. sanmartin
DA36923914 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 servicii 90620000-9 13.11.2024 252,060
Contract object: servicii de dezapezire
DA35982137 COMUNA BALC CUI: 5431683 TRIO ARDECRIJ SRL CUI: 13818240 servicii 45520000-8 20.06.2024 60,000
Contract object: servicii de inchiriere buldoexcavator
DA35980611 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233160-8 20.06.2024 191,595
Contract object: pietruire platforma la liceul tehnologic nr 1 popesti
DA35980651 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233160-8 20.06.2024 311,887
Contract object: pietruire drum cuzap, com. popesti
DA35980691 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233160-8 20.06.2024 141,223
Contract object: pietruire platforma cimitir
DA34900284 COMUNA BALC CUI: 5431683 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233160-8 25.01.2024 323,753
Contract object: lucrari de amenajare drumuri si strazi si realizare podete pe strazile din sat almasu mare, com balc
DA34495326 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 servicii 90620000-9 14.11.2023 252,060
Contract object: servicii de dezapezire in com. dragu, jud. salaj, drumuri judetene in perioada 15.11.2023-15.03.2024
DA33386928 COMUNA BALC CUI: 5431683 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233120-6 06.06.2023 632,591
Contract object: lucrari de pietruire drum, realizare podete pe strazile din sat almasu mare, comuna balc, jud. bihor
DA32056091 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 furnizare 34144410-5 05.12.2022 65,100
Contract object: vidanja
DA31901767 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 servicii 90620000-9 16.11.2022 211,764
Contract object: servicii de dezapezire
DA31758652 COMUNA BALC CUI: 5431683 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233160-8 01.11.2022 294,103
Contract object: executie lucrari amenajare drum si realizare podet in loc. almasu mare, comuna balc
DA31523071 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233140-2 03.10.2022 718,908
Contract object: amenajare prin asfaltare platforme in loc. popesti, varviz si varzari
DA31523035 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233160-8 03.10.2022 369,390
Contract object: amenajare strazi prin pietruire in varviz
DA29654826 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 furnizare 39300000-5 22.12.2021 44,543
Contract object: raspanditor sare schmit, cu motor auxiliar
DA29459820 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 furnizare 14212120-7 08.12.2021 23,250
Contract object: pietrisuri
DA29131241 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45234130-6 29.10.2021 16,895
Contract object: lucrari de constructii de balasturi
DA29103938 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 servicii 90620000-9 26.10.2021 121,080
Contract object: servicii de dezapezire
DA28539313 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233140-2 10.08.2021 309,156
Contract object: lucrari de drumuri-amenajare drumuri si alei capela cimitir cuzap
DA27816539 COMUNA DRAGU CUI: 4637651 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233140-2 21.04.2021 73,364
Contract object: amenajare drum acces+platforma capela mortuara in loc. dragu
DA26935316 COMUNA POPESTI CUI: 5398340 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233140-2 27.11.2020 74,645
Contract object: lucrari de drumuri in com. popesti
DA26888899 COMUNA CREACA CUI: 4291646 TRIO ARDECRIJ SRL CUI: 13818240 lucrari 45233140-2 24.11.2020 47,861
Contract object: lucrari de drumuri

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