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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
DA37977252 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 29.04.2025 10,350
piatra sparta de cariera
DA37667193 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 14.03.2025 6,900
piatra sparta de cariera
DA37336171 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 22.01.2025 6,900
piatra sparta de cariera
DA37254611 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 30.12.2024 3,450
piatra sparta de cariera
DA36991117 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 22.11.2024 6,900
piatra sparta de cariera
DA36731057 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 17.10.2024 6,900
piatra sparta de cariera
DA36479797 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 10.09.2024 6,900
piatra sparta de cariera
DA36379703 PENITENCIARUL GALATI CUI: 3127263 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14211000-3 29.08.2024 4,140
nisip sortat si spalat 0/4 sape
DA36213019 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 29.07.2024 6,900
piatra sparta de cariera
DA36005597 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 26.06.2024 308
criblura din piatra sparta de cariera
DA35942612 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 17.06.2024 6,900
piatra sparta de cariera
DA35596916 COMUNA SENDRENI CUI: 3553269 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 24.04.2024 8,303
piatra sparta de cariera - refacere zone carosabile comuna sendreni
DA35571932 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 23.04.2024 6,900
piatra sparta de cariera
DA35422643 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 04.04.2024 6,900
piatra sparta de cariera
DA35370810 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 28.03.2024 6,900
piatra sparta de cariera
DA35099642 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 23.02.2024 6,900
piatra sparta de cariera
DA34853858 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 17.01.2024 6,900
piatra sparta de cariera
DA34742735 COMUNA VANATORI CUI: 4393212 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14211000-3 19.12.2023 99
nisip sortat si spalat 0/4 sape
DA34687239 COMUNA SENDRENI CUI: 3553269 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 13.12.2023 4,968
piatra sparta de cariera - refacere zone carosabile comuna sendreni
DA34652300 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 44100000-1 08.12.2023 158
nisip sortat si spalat 0/4 sape
DA34570269 COMUNA VANATORI CUI: 4393212 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14211000-3 24.11.2023 1,515
nisip sortat si spalat 0/4 sape
DA34536035 APA CANAL SA CUI: 16914128 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 21.11.2023 6,900
piatra sparta de cariera
DA34540536 COMUNA SENDRENI CUI: 3553269 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 21.11.2023 1,035
piatra sparta de cariera - refacere zone carosabile comuna sendreni strada rasaritului
DA34463941 COMUNA SENDRENI CUI: 3553269 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14212300-3 09.11.2023 1,070
piatra sparta de cariera - interventii situatii de urgenta zone carosabile comuna sendreni
DA34113754 GOSPODARIRE URBANA SRL CUI: 27413181 EXTRACT CARGO TRANS SRL CUI: 14419506 furnizare 14210000-6 29.09.2023 4,100
criblura din piatra sparta de cariera 16/22.4

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