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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
DA40921080 COMUNA GURA-OCNITEI CUI: 4344465 PELADI INT SRL CUI: 15568263 servicii 50100000-6 31.07.2026 16,620
Contract object: reparatii buldoexcavator terex svsu
DA40873673 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PELADI INT SRL CUI: 15568263 furnizare 43640000-1 23.07.2026 1,960
Contract object: cupa 300 mm buldoexcavator jcb 3cx
DA40787707 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PELADI INT SRL CUI: 15568263 furnizare 43640000-1 09.07.2026 26,119
Contract object: cupa excavator
DA40787720 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PELADI INT SRL CUI: 15568263 servicii 50100000-6 09.07.2026 32,832
Contract object: reparatie excavator hitachi zx210
DA40309414 COMUNA VOINESTI CUI: 4344600 PELADI INT SRL CUI: 15568263 furnizare 43260000-3 05.05.2026 1,350
Contract object: atasamente cupa excavare
DA39882678 COMUNA VLADENI CUI: 15651082 PELADI INT SRL CUI: 15568263 servicii 43260000-3 24.02.2026 3,500
Contract object: executie cutit pt buldoexcavator comuna vladeni , dambovita
DA39663394 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PELADI INT SRL CUI: 15568263 furnizare 43640000-1 19.01.2026 2,250
Contract object: cupa excavator 350 mm mecalac
DA39413989 COMUNA BRANESTI CUI: 4344457 PELADI INT SRL CUI: 15568263 furnizare 43260000-3 02.12.2025 3,360
Contract object: cupa trapez pentru buldoexcavator tip volvo bl 71
DA38970553 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PELADI INT SRL CUI: 15568263 servicii 50112200-5 30.09.2025 3,198
Contract object: reparatie buldoexcavator
DA38845678 COMUNA GURA-OCNITEI CUI: 4344465 PELADI INT SRL CUI: 15568263 servicii 50100000-6 11.09.2025 1,676
Contract object: reparatie cupa taluz 1500 mm pentru buldoexcavator terex
DA38661516 COMUNA GURA-OCNITEI CUI: 4344465 PELADI INT SRL CUI: 15568263 servicii 50100000-6 07.08.2025 6,765
Contract object: reparatie instalatie hidraulica si inlocuire furtune
DA38518456 COMUNA GURA-OCNITEI CUI: 4344465 PELADI INT SRL CUI: 15568263 servicii 50100000-6 14.07.2025 17,396
Contract object: reparatie buldoexcavator terex
DA37851141 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PELADI INT SRL CUI: 15568263 furnizare 43640000-1 09.04.2025 1,900
Contract object: cupa 300mm- buldoexcavator
DA37783815 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PELADI INT SRL CUI: 15568263 furnizare 43260000-3 31.03.2025 32,477
Contract object: cupa incarcator frontal
DA36956086 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PELADI INT SRL CUI: 15568263 servicii 50100000-6 18.11.2024 29,015
Contract object: reparatii gauri ovalizate, bucsi si bolturi excavator hitachi
DA33932322 COMUNA VISINESTI CUI: 4344546 PELADI INT SRL CUI: 15568263 servicii 50100000-6 05.09.2023 12,788
Contract object: reparatie buldoexcavator
DA32609971 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PELADI INT SRL CUI: 15568263 servicii 50000000-5 21.02.2023 7,413
Contract object: reparatii ghidaje agregate
DA32612813 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PELADI INT SRL CUI: 15568263 furnizare 34913000-0 21.02.2023 13,300
Contract object: separatoare agregate uscator statie
DA31927421 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PELADI INT SRL CUI: 15568263 furnizare 34913000-0 18.11.2022 11,200
Contract object: separatoare agregate uscator statie
DA31927442 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PELADI INT SRL CUI: 15568263 furnizare 34330000-9 18.11.2022 2,150
Contract object: cutit hardox450 gr.10x180x2500mm
DA31595153 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PELADI INT SRL CUI: 15568263 servicii 50530000-9 11.10.2022 5,000
Contract object: reparatie cupa incarcator frontal
DA31245241 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PELADI INT SRL CUI: 15568263 servicii 50110000-9 26.08.2022 2,275
Contract object: revizie ulei si filtre buldozer komatsu d61px
DA31053686 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PELADI INT SRL CUI: 15568263 furnizare 34913000-0 22.07.2022 4,800
Contract object: separatoare agregate uscator statie de asfalt (buzunare pentru uscator) - 6 buc
DA30367212 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PELADI INT SRL CUI: 15568263 servicii 50530000-9 11.04.2022 9,331
Contract object: reparatie cupa fata buldoexcavator cat
DA28920006 COMUNA VARFURI CUI: 4576708 PELADI INT SRL CUI: 15568263 servicii 43640000-1 04.10.2021 2,720
Contract object: reparatie cupa buldoexcavator jcb 3cx

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