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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
DA39886503 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 servicii 77313000-7 24.02.2026 14,043
Contract object: lucrari de intretinere drumuri publice
DA39706759 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 servicii 77313000-7 26.01.2026 14,731
Contract object: lucrari de intretinere domeniu public
DA39512222 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 servicii 77313000-7 11.12.2025 12,837
Contract object: lucrari de intretinere domeniu public
DA39512270 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 servicii 77313000-7 11.12.2025 12,770
Contract object: lucrari de intretinere domeniu public
DA39196042 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 servicii 77313000-7 04.11.2025 12,752
Contract object: servicii de intretinere
DA39016872 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 servicii 77313000-7 07.10.2025 12,762
Contract object: servicii de intretinere a domeniului public , com. mandra
DA39016909 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 servicii 77313000-7 07.10.2025 14,412
Contract object: servicii de intretinere a domeniului public
DA37459229 COMUNA PARAU CUI: 4384613 DANILENA SRL CUI: 16264300 furnizare 45233142-6 14.02.2025 173,519
Contract object: lucrari de reparatie drum si refacere sant scurgere ape
DA37230211 MUNICIPIUL FAGARAS CUI: 4384419 DANILENA SRL CUI: 16264300 furnizare 18233000-1 19.12.2024 4,850
Contract object: nisip-sort 0-4 mm
DA37176211 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 lucrari 45233142-6 12.12.2024 118,041
Contract object: lucrari de reparatii drum
DA37031692 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 lucrari 45233142-6 27.11.2024 67,899
Contract object: lucrari de reparatii drum
DA36711659 COMUNA PARAU CUI: 4384613 DANILENA SRL CUI: 16264300 furnizare 45246000-3 18.10.2024 26,374
Contract object: lucrari de decolmatare vale, com. parau, loc. parau
DA36707939 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 DANILENA SRL CUI: 16264300 lucrari 45233141-9 14.10.2024 42,016
Contract object: lucrari de intretinere a drumurilor forestiere - d.f. uat apata si d.f. uat augustin
DA36412474 COMUNA APATA CUI: 4777205 DANILENA SRL CUI: 16264300 lucrari 45233141-9 30.08.2024 60,500
Contract object: reparatii drum access zona turistica valea bozom
DA36412229 COMUNA CATA CUI: 4801370 DANILENA SRL CUI: 16264300 lucrari 45233141-9 30.08.2024 105,170
Contract object: lucrari de intretinere drumuri
DA36229981 MUNICIPIUL FAGARAS CUI: 4384419 DANILENA SRL CUI: 16264300 lucrari 45233141-9 31.07.2024 29,799
Contract object: lucrari de intretinere si reparatii curente sistem rutier- str. doamna stanca si str. libertatii
DA36219107 COMUNA MANDRA CUI: 4384605 DANILENA SRL CUI: 16264300 lucrari 45233120-6 30.07.2024 769,336
Contract object: modernizare strazi,rigole carosabile,in loc. ileni, com. mandra, strazile c.a.p si primaverii
DA35737158 COMUNA CRISTIAN CUI: 4728369 DANILENA SRL CUI: 16264300 lucrari 45233141-9 20.05.2024 32,000
Contract object: reparatii drum forestier de exploatare prin impietruire - zona schit
DA35579145 COMUNA CATA CUI: 4801370 DANILENA SRL CUI: 16264300 lucrari 45233141-9 24.04.2024 277,856
Contract object: reabilitare drum de exploatare str. targului cata
DA35579184 COMUNA CATA CUI: 4801370 DANILENA SRL CUI: 16264300 lucrari 45233141-9 24.04.2024 141,485
Contract object: reabilitare drum de exploatare
DA35452978 COMUNA CINCU CUI: 4443469 DANILENA SRL CUI: 16264300 lucrari 45233140-2 11.04.2024 900,390
Contract object: lucrari de asfaltare
DA33034263 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 DANILENA SRL CUI: 16264300 servicii 60100000-9 13.04.2023 3,330
Contract object: servicii transport rutier furaj
DA32519787 MUNICIPIUL FAGARAS CUI: 4384419 DANILENA SRL CUI: 16264300 lucrari 45236000-0 07.02.2023 40,000
Contract object: lucrari de incarcare,nivelare si transport pamant
DA32259379 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 DANILENA SRL CUI: 16264300 servicii 60100000-9 21.12.2022 1,332
Contract object: transport rutier furaj
DA32195274 COMUNA CINCU CUI: 4443469 DANILENA SRL CUI: 16264300 lucrari 45233141-9 15.12.2022 35,177
Contract object: lucrari de intretinere drumuri

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