Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40979299	COMUNA IBANESTI CUI: 4641539	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	12.08.2026	53,950
Contract object: piatra sparta (achizitionat si transportat)
DA40810676	COMUNA IBANESTI CUI: 4641539	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	14.07.2026	26,000
Contract object: piatra sparta (achizitionat si transportat)
DA40791609	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14212310-6	10.07.2026	20,300
Contract object: balast si piatra sparta
DA40553442	COMUNA CHIHERU DE JOS CUI: 4619183	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	04.06.2026	72,000
Contract object: piatra sparta (achizitionat si transportat)
DA40480084	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	lucrari	45233142-6	26.05.2026	138,000
Contract object: lucrari de transport si imprastiat balastru
DA40343491	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	lucrari	45112400-9	08.05.2026	154,000
Contract object: exploatare balastru din balastiera autorizata, transport pe o distanta de 25 km si imprastiat
DA39906910	COMUNA CHIHERU DE JOS CUI: 4619183	IONUT TRANS SRL CUI: 16399863	servicii	45500000-2	27.02.2026	29,750
Contract object: prestari servicii cu excavator - imprastiere balastru pe drumuri foresteire /pasune
DA39754606	COMUNA HODAC CUI: 4641555	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	02.02.2026	5,400
Contract object: piatra sparta (achizitionat si transportat)
DA39619810	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	09.01.2026	5,066
Contract object: nisip
DA39625435	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	09.01.2026	29,800
Contract object: nisip
DA39595516	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	23.12.2025	18,900
Contract object: piatra sparta (achizitionat si transportat)
DA39330576	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	20.11.2025	1,350
Contract object: piatra sparta (achizitionat si transportat)
DA38959985	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	29.09.2025	14,580
Contract object: nisip si piatra sparta (achizitionat si transportat)
DA38495017	COMUNA CHIHERU DE JOS CUI: 4619183	IONUT TRANS SRL CUI: 16399863	servicii	14212310-6	09.07.2025	140,000
Contract object: exploatare balastru din balastiera autorizata si transport
DA38463934	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	lucrari	45233141-9	03.07.2025	248,000
Contract object: piatra sparta, achizitionata, transportata si imprastiata
DA38447708	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	01.07.2025	17,600
Contract object: piatra sparta (achiz. si transportata) si balast
DA38179783	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	lucrari	14210000-6	23.05.2025	52,700
Contract object: piatra sparta, achizitionata, transportata si imprastiata
DA38126671	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	19.05.2025	8,100
Contract object: piatra sparta (achizitionat si transportat)
DA37525521	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	lucrari	45233142-6	21.02.2025	53,321
Contract object: lucrari de reparatii- intretinere drumuri- incarcat,transportat si imprastiat agregate balastiera
DA37392396	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	30.01.2025	9,180
Contract object: piatra sparta (achizitionat si transportat)
DA37174627	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	12.12.2024	5,580
Contract object: piatra sparta, achizitionata, transportata si imprastiata
DA36969642	COMUNA SOLOVASTRU CUI: 4728148	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	19.11.2024	13,680
Contract object: piatra sparta
DA36667389	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	08.10.2024	11,500
Contract object: nisip
DA36442648	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	furnizare	14210000-6	04.09.2024	9,300
Contract object: piatra sparta, achizitionata, transportata si imprastiata
DA36371741	COMUNA GURGHIU CUI: 5409635	IONUT TRANS SRL CUI: 16399863	servicii	14212310-6	28.08.2024	129,000
Contract object: exploatare balastru din balastiera autorizata si transport

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