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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
DA40457637 ORASUL CEHU SILVANIEI CUI: 4291859 PETKES SRL CUI: 14631940 furnizare 44114200-4 27.05.2026 2,500
jardiniere din beton
DA39642660 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 furnizare 14210000-6 14.01.2026 4,500
achihzitie nisip pentru deszapezire uat dobrin, jud salaj
DA39642757 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 furnizare 34927100-2 14.01.2026 50,000
achizitie sare industriala pentru deszapezire uat dobrin, jud salaj
DA39212352 ORASUL CEHU SILVANIEI CUI: 4291859 PETKES SRL CUI: 14631940 furnizare 44164200-9 07.11.2025 4,960
tuburi din beton
DA39180481 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 servicii 90620000-9 31.10.2025 550
achizitie lucrari de deszapezire penjtru sezonulrece dj108 d
DA38751941 ORASUL CEHU SILVANIEI CUI: 4291859 PETKES SRL CUI: 14631940 furnizare 44164200-9 29.08.2025 8,000
tuburi din beton
DA37911973 COMUNA SALATIG CUI: 4291883 PETKES SRL CUI: 14631940 servicii 60100000-9 15.04.2025 7
servicii de transport rutier materiale
DA36984854 COMUNA SALATIG CUI: 4291883 PETKES SRL CUI: 14631940 furnizare 14210000-6 21.11.2024 40
nisip pentru deszapezire
DA36972973 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 45112100-6 20.11.2024 13,770
achizitie lucrari sapat sant pe marginea drumului+incarcare+transport pt comuna dobrin, sj
DA36918365 COMUNA SALATIG CUI: 4291883 PETKES SRL CUI: 14631940 servicii 60100000-9 14.11.2024 7
servicii de transport rutier materiale
DA36872609 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 90620000-9 07.11.2024 400
achizitie lucrari de deszapezire pentru dj 108d - km 00+000 la km 22+693; drum de nivel 1, jud sj
DA34696520 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 90620000-9 13.12.2023 350
achizitie lucrari de deszapezire pentru dj 108d - km 00+000 la km 22+693; drum de nivel 1, jud sj
DA34615710 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 90620000-9 05.12.2023 140
achizitie lucrari de deszapezire pe raza uat dobrin, jud salaj
DA34404317 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 45000000-7 31.10.2023 52,377
achizitie construire gard imprejmuitor la sala de ceremonii funerare dobrin
DA34404212 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 45221119-9 31.10.2023 17,941
achizitie lucrari de reconstruire timpane podet localitatea dobrin
DA32306459 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 PETKES SRL CUI: 14631940 furnizare 34927100-2 28.12.2022 190
sare industriala
DA32307407 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 PETKES SRL CUI: 14631940 furnizare 34927100-2 28.12.2022 380
sare industriala
DA32298982 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 furnizare 44113910-7 27.12.2022 10,640
achizitie material antiderapant (sare) pentru com. dobrin, sj
DA32298830 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 furnizare 44113910-7 27.12.2022 12,546
achizitie pietris spalat 16 - 32 mm pentru pietruire drum cuceu-dobrin
DA32298875 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 furnizare 44113910-7 27.12.2022 14,536
achizitie material antiderapant (nisip) pentru sezon rece la com dobrin, sj
DA32019032 COMUNA SALATIG CUI: 4291883 PETKES SRL CUI: 14631940 lucrari 45233251-3 29.11.2022 62,900
lucrari de reabilitare si aducere la nivelul asfaltului a caminelor de canalizare si apacom.salatig
DA31530781 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 45233251-3 03.10.2022 3,000
achizitie lucrari de reabilitare si aducere la nivelul asfaltului a caminelor in com dobrin
DA31530930 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 45233251-3 03.10.2022 8,400
achizitie lucrari de reabilitare si aducere la nivelul asfaltului a caminelor in com dobrin
DA31531012 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 45233251-3 03.10.2022 5,600
achizitie lucrari de reabilitare si aducere la nivelul asfaltului a caminelor in com dobrin
DA31529784 COMUNA DOBRIN CUI: 4291573 PETKES SRL CUI: 14631940 lucrari 45232400-6 03.10.2022 9,196
achizitie lucrari de instalare fosa septica, capacitate 10000 l pentru sc. primara doba, sj

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