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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
DA40470268 COMUNA ROSIA MONTANA CUI: 4562290 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 26.05.2026 141,079
Contract object: reparatii drum local sat tarina, comuna rosia montana
DA39244707 COMUNA VADU MOTILOR CUI: 4562192 URSOAIA SRL CUI: 15570085 servicii 43262100-8 10.11.2025 17,000
Contract object: inchiriere excavator
DA36399356 COMUNA ROSIA MONTANA CUI: 4562290 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 30.08.2024 519,306
Contract object: reparatii drum comunal sat blidesti, com. rosia
DA36235390 COMUNA VADU MOTILOR CUI: 4562192 URSOAIA SRL CUI: 15570085 lucrari 45112000-5 01.08.2024 87,070
Contract object: exploatare balast si transport
DA35989014 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 20.06.2024 55,892
Contract object: consolidare drum
DA35989060 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 20.06.2024 23,114
Contract object: consolidare drum
DA35446099 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 servicii 43200000-5 08.04.2024 117,500
Contract object: servicii reparare drum comunal fata lazesti- matei, fata lazesti- lazesti
DA32319590 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 30.12.2022 50,000
Contract object: lucrari de reparatii drum comunal dc135
DA31682412 COMUNA VADU MOTILOR CUI: 4562192 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 20.10.2022 456,900
Contract object: lucrari de reparatii drum comunal dc 138-dn75 (catun pojorata)- dealul frumos l=6000m
DA30886267 COMUNA ROSIA MONTANA CUI: 4562290 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 28.06.2022 440,000
Contract object: reparatii drum comunal sat soal, comuna rosia montana
DA29410080 COMUNA HOREA CUI: 4562249 URSOAIA SRL CUI: 15570085 servicii 45233142-6 02.12.2021 30,000
Contract object: reparatii drumuri satesti
DA28546472 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 servicii 45500000-2 12.08.2021 39,180
Contract object: reabilitare drumuri comunale ,satesti in comuna scarisoara
DA27187039 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 servicii 45233142-6 29.12.2020 34,020
Contract object: prestari servicii excavat-cilindrat drum
DA26491138 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 servicii 45233142-6 08.10.2020 33,800
Contract object: servicii utilaje: buldozer si cilindru
DA25693793 COMUNA SCARISOARA CUI: 4562451 URSOAIA SRL CUI: 15570085 lucrari 45233142-6 27.05.2020 199,712
Contract object: lucrari reparatii dc 135 scarisoara-negesti, com. scarisoara, judetul alba

15 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