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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
DA41263970 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 servicii 60000000-8 25.09.2026 8,960
achizitie serviciii transport sare
DA36663234 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 60000000-8 08.10.2024 15,360
achizitie servicii transport sare
DA36659527 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 14211000-3 07.10.2024 168,000
achizitie nisip pentru deszapezire
DA35548290 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 14212120-7 18.04.2024 50,000
achizitie pietris
DA35548415 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 14211000-3 18.04.2024 62,500
achizitie nisip
DA35392464 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 14212000-0 01.04.2024 11,000
achizitie piatra sparta
DA34763932 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 VASIMOLI TRANS SRL CUI: 14687355 servicii 45500000-2 21.12.2023 2,000
servicii de inchiriere
DA34611900 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 VASIMOLI TRANS SRL CUI: 14687355 servicii 45500000-2 04.12.2023 1,500
servicii de inchiriere
DA34407976 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 VASIMOLI TRANS SRL CUI: 14687355 servicii 45500000-2 01.11.2023 1,500
servicii de inchiriere
DA34278962 COMUNA SECARIA CUI: 2845583 VASIMOLI TRANS SRL CUI: 14687355 furnizare 44900000-9 18.10.2023 7,436
piatra constructie si calcaroasa
DA34106813 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 VASIMOLI TRANS SRL CUI: 14687355 servicii 45500000-2 27.09.2023 2,500
servicii de inchiriere
DA33958652 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 44921200-4 07.09.2023 9,000
achizitie calcar
DA33957811 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 servicii 60000000-8 07.09.2023 15,360
achizitie servicii transport sare
DA33883807 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 14211000-3 28.08.2023 168,000
achizitie nisip pentru deszapezire
DA32937301 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 VASIMOLI TRANS SRL CUI: 14687355 servicii 45500000-2 03.04.2023 4,000
servicii de inchiriere
DA32471656 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 VASIMOLI TRANS SRL CUI: 14687355 servicii 45500000-2 31.01.2023 4,000
servicii de inchiriere
DA32137599 COMUNA SECARIA CUI: 2845583 VASIMOLI TRANS SRL CUI: 14687355 furnizare 44921200-4 12.12.2022 17,250
achizitie calcar si nisip
DA31731785 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASIMOLI TRANS SRL CUI: 14687355 lucrari 45453000-7 01.11.2022 19,297
lucrari de reparatii suprafata aferenta sopronului desfiintat os ploiesti - d.s. prahova
DA31745302 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 VASIMOLI TRANS SRL CUI: 14687355 servicii 45500000-2 28.10.2022 4,000
servicii de inchiriere
DA31710372 COMUNA SECARIA CUI: 2845583 VASIMOLI TRANS SRL CUI: 14687355 furnizare 44921200-4 25.10.2022 35,000
achizitie nisip concasat si calcar
DA31674445 COMUNA FULGA CUI: 2845435 VASIMOLI TRANS SRL CUI: 14687355 furnizare 44921200-4 19.10.2022 1,600
furnizare piatra ornamentala
DA31600312 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 servicii 60000000-8 11.10.2022 12,800
achizitie servicii transport sare
DA31428046 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASIMOLI TRANS SRL CUI: 14687355 lucrari 45233222-1 22.09.2022 99,765
lucrari de asfaltare (modernizare) parcare incinta o.s. ploiesti - d. s. prahova
DA31392363 ORAS COMARNIC CUI: 2845761 VASIMOLI TRANS SRL CUI: 14687355 furnizare 14211000-3 15.09.2022 138,000
achizitie nisip pentru deszapezire
DA31018612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VASIMOLI TRANS SRL CUI: 14687355 lucrari 45453000-7 18.07.2022 99,417
lucrari de reparatii curente betonare si asfaltare drum access si parcare incinta os si - ds prahova

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