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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
DA39219424 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 furnizare 14210000-6 06.11.2025 3,960
Contract object: piatra concasata
DA38502948 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 11.07.2025 15,000
Contract object: inchiriere utilaj macara
DA38300105 ORAS SINAIA CUI: 2844103 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 11.06.2025 37,681
Contract object: inchiriere utilaje incarcat si transportat pamant si moloz
DA38300507 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 10.06.2025 20,000
Contract object: inchiriere utilaje macara cu operator si trailer
DA38293938 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 10.06.2025 13,000
Contract object: inchiriere utilaje
DA38231913 SINAIA FOREVER SRL CUI: 27249969 MIREALTIS SRL CUI: 15360571 lucrari 45200000-9 30.05.2025 5,000
Contract object: lucrari de constructii
DA38220292 SINAIA FOREVER SRL CUI: 27249969 MIREALTIS SRL CUI: 15360571 furnizare 44111000-1 28.05.2025 900
Contract object: materiale pentru lucrari de constructii
DA37454826 RAJA SA CUI: 1890420 MIREALTIS SRL CUI: 15360571 furnizare 14210000-6 10.02.2025 4,000
Contract object: piatra concasata
DA37265231 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 09.01.2025 10,000
Contract object: inchiriere utilaje macara cu operator
DA36542754 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 lucrari 45200000-9 19.09.2024 115,000
Contract object: lucrari de sistematizare teren valea soarelui
DA36287143 SINAIA FOREVER SRL CUI: 27249969 MIREALTIS SRL CUI: 15360571 furnizare 44111000-1 12.08.2024 200
Contract object: materiale pentru lucrari de constructii
DA35977350 SINAIA FOREVER SRL CUI: 27249969 MIREALTIS SRL CUI: 15360571 furnizare 44111000-1 19.06.2024 1,450
Contract object: materiale pentru lucrari de constructii
DA34841177 ORASUL PREDEAL CUI: 4580423 MIREALTIS SRL CUI: 15360571 furnizare 14210000-6 15.01.2024 18,000
Contract object: nisip si piatra
DA34592319 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 29.11.2023 15,000
Contract object: inchiere utilaj
DA34590090 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 lucrari 45200000-9 29.11.2023 16,000
Contract object: lucrari de piconare si sapaturi
DA32473644 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 furnizare 14210000-6 31.01.2023 1,200
Contract object: pietris pentru parcare
DA32442057 SINAIA FOREVER SRL CUI: 27249969 MIREALTIS SRL CUI: 15360571 furnizare 14212000-0 27.01.2023 800
Contract object: piatra concasata
DA32241413 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 19.12.2022 1,500
Contract object: inchiriere buldoexcavator lucrari parcare
DA32241400 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 furnizare 14210000-6 19.12.2022 1,500
Contract object: pietris pentru parcare
DA31022615 SINAIA FOREVER SRL CUI: 27249969 MIREALTIS SRL CUI: 15360571 lucrari 45200000-9 15.07.2022 7,856
Contract object: lucrari de constructii
DA30430286 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MIREALTIS SRL CUI: 15360571 furnizare 14212400-4 19.04.2022 5,400
Contract object: pamant negru
DA30420802 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 MIREALTIS SRL CUI: 15360571 furnizare 14210000-6 18.04.2022 1,800
Contract object: agregate, potrivit adv1285814
DA30397001 RAJA SA CUI: 1890420 MIREALTIS SRL CUI: 15360571 furnizare 14210000-6 15.04.2022 1,380
Contract object: pietris
DA30193376 ORASUL PREDEAL CUI: 4580423 MIREALTIS SRL CUI: 15360571 furnizare 14212210-5 21.03.2022 8,380
Contract object: material antiderapant - amestec
DA30162971 ORASUL PREDEAL CUI: 4580423 MIREALTIS SRL CUI: 15360571 servicii 45500000-2 17.03.2022 9,500
Contract object: inchiriere buldoexcavator cu lama si cupa

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