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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301797 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212300-3 30.09.2026 31,488
piatra sparta balastiera 0/63 mm
DA39994125 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14211000-3 12.03.2026 11,340
nisip sortat 0-4mm
DA38777212 COMUNA SALCIOARA CUI: 4344236 PORT TRANS SRL CUI: 16362317 lucrari 45262600-7 01.09.2025 30,386
lucrari de intretinere si reparatii limitatoare de viteza, treceri de pietoni, covoare antiderapante
DA38675569 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14210000-6 11.08.2025 4,410
pietris sortat 16-31,5 mm
DA37710679 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14210000-6 20.03.2025 3,150
pietris sortat 16-31,5 mm
DA37606908 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212310-6 06.03.2025 35,100
balast 0-63 mm cu transport inclus pe dj 101 a movila -ciocanari
DA37194746 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212120-7 16.12.2024 1,500
pietris sortat 16-31,5mm
DA37130889 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212200-2 09.12.2024 9,600
balast 0-63 mm cu transport inclus pe dj 702 a ludesti
DA37130961 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212120-7 09.12.2024 1,500
pietris natural 4-8 mm
DA36806709 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212200-2 29.10.2024 8,888
balast nespalat de rau 0/63 mm - dj 702 d viisoara- mogosesti
DA36806952 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212200-2 29.10.2024 27,650
balast nespalat de rau 0/63- dj 721 a sperieteni-gura sutii
DA36559611 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212310-6 23.09.2024 65,472
balast 0-63mm- dj 711 a la racari
DA36075618 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212120-7 05.07.2024 2,500
pietris sortat 16-31,5mm
DA36051076 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212310-6 02.07.2024 10,972
balast 0-63mm
DA36051118 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14211000-3 02.07.2024 4,838
nisip sortat 0-4mm
DA35515481 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212120-7 15.04.2024 5,000
pietris sortat 8-16
DA35213373 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212310-6 08.03.2024 28,656
balast 0-63mm
DA35213391 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212310-6 08.03.2024 5,880
balast 0/63mm
DA35213397 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14211000-3 08.03.2024 8,024
nisip sortat 0/8mm
DA35213414 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14211000-3 08.03.2024 6,528
nisip sortat 0-8mm
DA34480817 COMUNA POTLOGI CUI: 4280256 PORT TRANS SRL CUI: 16362317 lucrari 45233141-9 13.11.2023 196,569
lucrari de intretinere drum comunal dc68, comuna potlogi, judet dambovita
DA34072235 COMUNA SALCIOARA CUI: 4344236 PORT TRANS SRL CUI: 16362317 lucrari 45233142-6 21.09.2023 157,631
lucrare de reparatii drumuri si poduri
DA33646977 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PORT TRANS SRL CUI: 16362317 furnizare 14212310-6 13.07.2023 17,100
balast nespalat de rau cu transport inclus pentru locatia dj 722 vacaresti-bratestii de jos
DA32806199 COMUNA POTLOGI CUI: 4280256 PORT TRANS SRL CUI: 16362317 lucrari 45233120-6 16.03.2023 895,947
lucrari de intretinere strazi, sat romanesti, comuna potlogi, judet dambovita
DA32760701 COMUNA GURA SUTII CUI: 4402701 PORT TRANS SRL CUI: 16362317 furnizare 14212000-0 10.03.2023 32,300
agregate minerale

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