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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
DA38746852 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 BETON IDM SRL CUI: 14808767 furnizare 63521000-7 26.08.2025 496
Contract object: autorizatie acces tonaj municipiul timisoara
DA38746807 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 26.08.2025 8,017
Contract object: beton clasa c 20/25
DA38099607 ORASUL RECAS CUI: 2512589 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 13.05.2025 7,632
Contract object: achizitie beton clasa c 20/25
DA35875796 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 BETON IDM SRL CUI: 14808767 furnizare 44111600-7 04.06.2024 16,320
Contract object: bloc zid splitat din beton
DA35663343 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 BETON IDM SRL CUI: 14808767 furnizare 44114250-9 08.05.2024 87,938
Contract object: dale din beton relief 40x40x5
DA35419061 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 BETON IDM SRL CUI: 14808767 furnizare 44111600-7 03.04.2024 26,880
Contract object: bloc zid splitat din beton
DA35397945 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 BETON IDM SRL CUI: 14808767 furnizare 44111600-7 01.04.2024 8,160
Contract object: bloc zid splitat din beton
DA35330831 COMUNA ZAM CUI: 4468374 BETON IDM SRL CUI: 14808767 servicii 63521000-7 25.03.2024 54,000
Contract object: servicii transport agregate in comuna zam, jud.hunedoara
DA35078066 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 BETON IDM SRL CUI: 14808767 furnizare 44114250-9 20.02.2024 87,938
Contract object: dale din beton relief 40x40x5
DA35077474 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 BETON IDM SRL CUI: 14808767 furnizare 44111600-7 20.02.2024 76,320
Contract object: bloc zid splitat din beton
DA34824455 PESCOTIM SA CUI: 1812847 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 15.01.2024 6,320
Contract object: beton pompabil clasa c 34/45 - xf 3
DA34824506 PESCOTIM SA CUI: 1812847 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 15.01.2024 5,903
Contract object: beton pompabil clasa c 35/37 - xf 3
DA34824561 PESCOTIM SA CUI: 1812847 BETON IDM SRL CUI: 14808767 servicii 63521000-7 15.01.2024 204
Contract object: transportul betonului
DA33840297 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 BETON IDM SRL CUI: 14808767 servicii 60000000-8 18.08.2023 2,352
Contract object: transport beton
DA33832492 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 17.08.2023 11,490
Contract object: beton c 30/37
DA33386574 COMUNA SAGU CUI: 3519585 BETON IDM SRL CUI: 14808767 furnizare 45223820-0 31.05.2023 72,213
Contract object: pavaj si bordura pentru realizarea investitiei: amenajare curte scoala gimnaziala sagu
DA33188234 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 09.05.2023 11,490
Contract object: beton clasa c 30/37
DA33166009 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 04.05.2023 7,660
Contract object: beton clasa c 30/37
DA33138881 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 BETON IDM SRL CUI: 14808767 furnizare 44114000-2 02.05.2023 7,660
Contract object: beton clasa c 30/37
DA30244912 COMUNA RACOVITA CUI: 4269290 BETON IDM SRL CUI: 14808767 servicii 60100000-9 25.03.2022 135,000
Contract object: servicii de exploatare si transport agregate minerale cu utilaje
DA29184525 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BETON IDM SRL CUI: 14808767 furnizare 44114100-3 05.11.2021 5,920
Contract object: beton c 25/30 cu servicii incluse
DA29097046 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BETON IDM SRL CUI: 14808767 furnizare 44114100-3 26.10.2021 11,840
Contract object: beton c 25/30 cu servicii incluse
DA29056281 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BETON IDM SRL CUI: 14808767 furnizare 44114100-3 20.10.2021 8,880
Contract object: beton c 25/30 cu servicii incluse
DA28999270 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BETON IDM SRL CUI: 14808767 furnizare 44114100-3 14.10.2021 1,480
Contract object: beton c 25/30 cu servicii incluse
DA28904969 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BETON IDM SRL CUI: 14808767 furnizare 44114100-3 04.10.2021 11,840
Contract object: beton c 25/30 cu servicii incluse

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