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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
DA41178483 COMUNA SAHATENI CUI: 4055726 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 14.09.2026 32,560
achizitie piatra sparta pentru intretinerea drumurilor de interes local din comuna sahateni,
DA40772519 COMUNA JUGURENI CUI: 2845460 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 08.07.2026 82
sort concasat 063
DA40613437 COMUNA BREAZA CUI: 4055840 POMPIGAS SRL CUI: 16567177 furnizare 14000000-1 16.06.2026 21,900
sort concasat 063
DA40107416 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 01.04.2026 7,566
agregate
DA39300889 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 17.11.2025 4,964
agregate
DA38721849 COMUNA SAHATENI CUI: 4055726 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 20.08.2025 34,560
piatra sort concasat 063 si servicii autogreder
DA38149745 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 22.05.2025 14,400
piatra concasata
DA35855928 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 43211000-5 31.05.2024 3,960
servicii de buldoexcavator
DA35855436 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 31.05.2024 14,896
materiale de constructie
DA35828960 COMUNA SAHATENI CUI: 4055726 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 30.05.2024 24,960
achizitie sort concasat 0-63
DA35302902 UNITATEA MILITARA 0514 CUI: 12868070 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 20.03.2024 1,404
agregat 04 nisip 9t, agregat sort 3-8 3t, agregat sor 8-16 6t
DA33300513 COMUNA BREAZA CUI: 4055840 POMPIGAS SRL CUI: 16567177 furnizare 14000000-1 24.05.2023 29,970
oferta piatra sparta
DA32531940 COMUNA BREAZA CUI: 4055840 POMPIGAS SRL CUI: 16567177 furnizare 34920000-2 08.02.2023 4,725
nisip cu sare
DA31962672 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 servicii 60100000-9 22.11.2022 1,400
transport piatra de cariera
DA31962756 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 14212000-0 22.11.2022 1,170
slam (nisip fin)
DA31087831 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 servicii 34142300-7 27.07.2022 2,600
prestari servicii bascula
DA31087877 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 27.07.2022 2,356
piatra 8-16
DA31087905 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 27.07.2022 2,418
nisip
DA30932310 COMUNA BREAZA CUI: 4055840 POMPIGAS SRL CUI: 16567177 furnizare 14000000-1 30.06.2022 13,760
piatra sparta
DA30859563 COMUNA SAHATENI CUI: 4055726 POMPIGAS SRL CUI: 16567177 servicii 43220000-1 21.06.2022 5,880
achizitie balastare drumuri din intravilanul comunei care nu sunt asfaltate
DA30859649 COMUNA SAHATENI CUI: 4055726 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 21.06.2022 35,905
achizitie pentru balastarea drumurilor din intravilanul comunei care nu sunt asflatate
DA29755966 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 POMPIGAS SRL CUI: 16567177 furnizare 09132100-4 14.01.2022 6,000
benzina fara plumb
DA29756047 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 POMPIGAS SRL CUI: 16567177 furnizare 09134200-9 14.01.2022 70,000
motorina
DA29708281 COMUNA BREAZA CUI: 4055840 POMPIGAS SRL CUI: 16567177 furnizare 09100000-0 03.01.2022 135,000
combustibil
DA29624909 COMUNA VADU SAPAT CUI: 16346508 POMPIGAS SRL CUI: 16567177 furnizare 14210000-6 21.12.2021 3,690
achizitie pietris, nisip, piatra concasata si agregate

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