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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
DA40834580 COMUNA SANCRAIU DE MURES CUI: 4322718 DRUMSERV SA CUI: 14357500 lucrari 45233142-6 17.07.2026 26,553
Contract object: lucrari de amenajare trotuare str.muresului nazna com. sancraiu de mures
DA40834706 COMUNA SANCRAIU DE MURES CUI: 4322718 DRUMSERV SA CUI: 14357500 lucrari 45233142-6 17.07.2026 89,507
Contract object: lucrari de reabilitare str.muresului - nazna com. sancraiu de mures
DA40829838 COMUNA SANCRAIU DE MURES CUI: 4322718 DRUMSERV SA CUI: 14357500 lucrari 45233142-6 16.07.2026 164,545
Contract object: lucrari de reparatii santuri str. muresului , nazna com. sancraiu de mures
DA40213674 COMUNA SANTANA DE MURES CUI: 4323349 DRUMSERV SA CUI: 14357500 servicii 34130000-7 21.04.2026 9,525
Contract object: inchiriere utilaje intretinere drumuri
DA38546099 COMUNA SANGEORGIU DE MURES CUI: 4323152 DRUMSERV SA CUI: 14357500 lucrari 45233120-6 17.07.2025 579,193
Contract object: imbunatatire infrastructura rutiera prin asfaltare str. bradului, sangeorgiu de mures, jud. mures
DA38467178 COMUNA GLODENI CUI: 4322734 DRUMSERV SA CUI: 14357500 lucrari 45233120-6 03.07.2025 380,824
Contract object: lucrari de reparatii drumuri in comuna glodeni, jud. mures
DA36923647 COMUNA GHEORGHE DOJA CUI: 4436860 DRUMSERV SA CUI: 14357500 servicii 71900000-7 13.11.2024 1,946
Contract object: determinari laborator
DA36411574 COMUNA GLODENI CUI: 4322734 DRUMSERV SA CUI: 14357500 lucrari 45233220-7 30.08.2024 900,000
Contract object: proiectare cu executie : reabilitare drumuri si strazi in com. glodeni, jud. mures-cf. oferta nr 67
DA36258996 COMUNA GLODENI CUI: 4322734 DRUMSERV SA CUI: 14357500 servicii 45233120-6 07.08.2024 2,173
Contract object: de vanzare mixtura asfaltica ba16
DA35960101 COMUNA BERENI CUI: 16402632 DRUMSERV SA CUI: 14357500 lucrari 45233120-6 17.06.2024 71,738
Contract object: executie podet tubular d= 1500 mm, l=10 m
DA35614108 COMUNA ZAU DE CAMPIE CUI: 4375917 DRUMSERV SA CUI: 14357500 furnizare 45233120-6 25.04.2024 16,000
Contract object: mixtura asfaltica bapc16
DA34105793 ECOSERV SIG SRL CUI: 28696329 DRUMSERV SA CUI: 14357500 furnizare 45233120-6 27.09.2023 2,065
Contract object: carotare si determinari pe carote
DA33816928 COMUNA SURA MICA CUI: 4241109 DRUMSERV SA CUI: 14357500 lucrari 45233142-6 11.08.2023 238,010
Contract object: lucrari de reparatii drum, asigurarea scurgerilor apelor
DA33240479 COMUNA MOSNA CUI: 4406240 DRUMSERV SA CUI: 14357500 lucrari 45233140-2 12.05.2023 440,450
Contract object: reparatii cu covor asfaltic ba16 in grosime de 6 cm
DA31819467 COMUNA MOSNA CUI: 4406240 DRUMSERV SA CUI: 14357500 lucrari 45233142-6 08.11.2022 72,000
Contract object: frezare mixturi asfaltice
DA28842904 COMUNA SANGEORGIU DE MURES CUI: 4323152 DRUMSERV SA CUI: 14357500 lucrari 45233120-6 24.09.2021 155
Contract object: asternere piatra sparta in acostamente (mecanizat)
DA28831733 COMUNA SANGEORGIU DE MURES CUI: 4323152 DRUMSERV SA CUI: 14357500 servicii 45233142-6 23.09.2021 1,980
Contract object: ridicare la cota capace (existente)
DA28698384 COMUNA SANGEORGIU DE MURES CUI: 4323152 DRUMSERV SA CUI: 14357500 lucrari 45233140-2 07.09.2021 74
Contract object: reparatii suprafata carosabila
DA27723078 MUNICIPIUL TARNAVENI CUI: 4323535 DRUMSERV SA CUI: 14357500 servicii 45500000-2 08.04.2021 15,000
Contract object: inchiriere autogreder cu operator
DA27723089 MUNICIPIUL TARNAVENI CUI: 4323535 DRUMSERV SA CUI: 14357500 servicii 43312400-7 08.04.2021 12,000
Contract object: inchiriere cilindru compactor cu operator
DA26542592 COMUNA BERENI CUI: 16402632 DRUMSERV SA CUI: 14357500 lucrari 45233220-7 09.10.2020 99,623
Contract object: reparatii drum prin asfaltare in loc. eremieni, com. bereni
DA26278514 COMUNA MOSNA CUI: 4406240 DRUMSERV SA CUI: 14357500 lucrari 45233120-6 07.09.2020 153,331
Contract object: modernizare drum dc-12 alma vii
DA26278597 COMUNA MOSNA CUI: 4406240 DRUMSERV SA CUI: 14357500 lucrari 45233120-6 07.09.2020 153,331
Contract object: modernizare dc-13-nemsa
DA26278689 COMUNA MOSNA CUI: 4406240 DRUMSERV SA CUI: 14357500 lucrari 45233120-6 07.09.2020 226,663
Contract object: modernizare strada np.842-burigaz-mosna
DA26132102 COMUNA SANGEORGIU DE MURES CUI: 4323152 DRUMSERV SA CUI: 14357500 lucrari 45233220-7 13.08.2020 396,699
Contract object: amenajare trotuare si piste biciclisti ,strada caminului,sangeorgiu de mures,jud.mures

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