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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
DA30672089 COMUNA VLADIMIRESCU CUI: 3519615 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233251-3 24.05.2022 316,109
Contract object: reparatii covor asfaltic, cicir, mandruloc, vladimirescu - str. revolutiei inclusiv parcare
DA26106296 COMUNA BUTENI CUI: 3518997 INTERMED UTILAJ SRL CUI: 16411169 servicii 45520000-8 07.08.2020 75,120
Contract object: inchiriere utilaje cu sofer
DA26106172 COMUNA BUTENI CUI: 3518997 INTERMED UTILAJ SRL CUI: 16411169 servicii 60181000-0 07.08.2020 75,000
Contract object: inchiriere utilaje cu sofer-autobasculata
DA26105751 COMUNA BUTENI CUI: 3518997 INTERMED UTILAJ SRL CUI: 16411169 servicii 60182000-7 07.08.2020 60,000
Contract object: inchiriere cilindru compactor
DA23840811 COMUNA SIRIA CUI: 3518920 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233140-2 12.09.2019 450,184
Contract object: achizitie asfaltare strazi
DA22088842 COMUNA SIRIA CUI: 3518920 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45223300-9 17.12.2018 42,469
Contract object: lucrari suplimentare amen parcari
DA22039638 ORAS CHISINEU CRIS CUI: 3519283 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233123-7 12.12.2018 22,003
Contract object: parcare gradinita padureni-ch.cris
DA22040101 ORAS CHISINEU CRIS CUI: 3519283 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233123-7 12.12.2018 29,122
Contract object: parcare biserica baptista ch.cris
DA22011293 ORAS CHISINEU CRIS CUI: 3519283 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233123-7 11.12.2018 135,254
Contract object: drum statie pompare ch-cris
DA22011388 ORAS CHISINEU CRIS CUI: 3519283 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233123-7 11.12.2018 22,003
Contract object: parcare biserica baptista
DA22011536 ORAS CHISINEU CRIS CUI: 3519283 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233123-7 11.12.2018 29,122
Contract object: parcare gradinita padureni-ch.cris
DA22013712 COMUNA ZIMANDU NOU CUI: 3519623 INTERMED UTILAJ SRL CUI: 16411169 servicii 45500000-2 11.12.2018 14,400
Contract object: achizitionare servicii de inchiriere utilaj - buldozer
DA21917933 COMUNA VLADIMIRESCU CUI: 3519615 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233252-0 04.12.2018 63,674
Contract object: lucrari de imbracare a strazilor
DA21715878 ORAS SANTANA CUI: 3520121 INTERMED UTILAJ SRL CUI: 16411169 servicii 90620000-9 13.11.2018 6,450
Contract object: prestari servivii de deszapezire
DA21696546 ORAS PANCOTA CUI: 3518911 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233252-0 09.11.2018 396,694
Contract object: imbracaminte bituminoasa strazi
DA21646712 COMUNA VLADIMIRESCU CUI: 3519615 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233140-2 05.11.2018 167,851
Contract object: amenajare strada cetatii orod-tronson vi
DA21434697 COMUNA ZIMANDU NOU CUI: 3519623 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233140-2 10.10.2018 413,674
Contract object: achizitionare executie lucrari de modernizare
DA21358535 COMUNA SIRIA CUI: 3518920 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45223300-9 02.10.2018 167,986
Contract object: achizitie lucrari amenajare parcari
DA21181010 COMUNA TARNOVA CUI: 3518890 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233140-2 12.09.2018 336,185
Contract object: modernizare strazi in localitatea dud,comuna tirnova,judetul arad
DA21145954 COMUNA SIRIA CUI: 3518920 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233142-6 07.09.2018 450,173
Contract object: achizitie lucrari reparatii strazi
DA21136756 COMUNA APATEU CUI: 3519372 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45221119-9 05.09.2018 76,009
Contract object: lucrari de reparatii accese si santuri centru apateu
DA21136913 COMUNA APATEU CUI: 3519372 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45221220-0 05.09.2018 151,353
Contract object: lucrari de reparatii accese apateu , berechiu si motiori
DA21077708 COMUNA VLADIMIRESCU CUI: 3519615 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233141-9 28.08.2018 440,013
Contract object: lucrari de reparatii strazi prin asanare, burdusire si reinnoire covor asfaltic
DA21073017 COMUNA GHIOROC CUI: 3520237 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233220-7 27.08.2018 431,377
Contract object: achizitionare lucrari de executie
DA20786254 ORAS SANTANA CUI: 3520121 INTERMED UTILAJ SRL CUI: 16411169 lucrari 45233142-6 06.07.2018 121,666
Contract object: lucrari de reparatii strazi prin plombari asfaltice

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