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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
DA36814416 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 14212210-5 30.10.2024 16,300
Contract object: material antiderapant si sort
DA36074223 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 14212210-5 04.07.2024 16,745
Contract object: sort
DA26031027 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44192000-2 24.07.2020 2,102
Contract object: diverse materiale de constructii
DA26031024 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 14211000-3 24.07.2020 1,300
Contract object: nisip
DA26031018 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44912000-6 24.07.2020 14,210
Contract object: refuz de ciur
DA25646615 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 WELT-TRANS SRL CUI: 16706321 furnizare 44912000-6 19.05.2020 4,900
Contract object: achizitie refuz ciur pentru intretinere drum forestier axial hamba
DA25463862 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 WELT-TRANS SRL CUI: 16706321 furnizare 44912000-6 10.04.2020 21,000
Contract object: achizitie refuz ciur pentru intretinere drum forestier axial hamba
DA24749089 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44910000-2 17.12.2019 7,472
Contract object: amestec concasat 0,63mm
DA24749279 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 14211000-3 17.12.2019 320
Contract object: nisip
DA24749310 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 14212210-5 17.12.2019 2,400
Contract object: sort 8-16
DA24749507 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 servicii 60000000-8 17.12.2019 500
Contract object: transport taur
DA24749543 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 15700000-5 17.12.2019 528
Contract object: malai si tarate
DA24749198 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44912000-6 17.12.2019 1,076
Contract object: refuz de ciur
DA24204293 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 WELT-TRANS SRL CUI: 16706321 furnizare 44910000-2 25.10.2019 24,000
Contract object: achizitie piatra pentru intretinere drum forestier harla
DA24170138 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44111200-3 22.10.2019 2,049
Contract object: ciment
DA24170336 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44912000-6 22.10.2019 3,440
Contract object: refuz de ciur
DA24170363 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44912000-6 22.10.2019 560
Contract object: refuz de ciur
DA24170428 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 14211000-3 22.10.2019 320
Contract object: nisip
DA24170500 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 14212210-5 22.10.2019 560
Contract object: sort 8-16
DA24170207 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 15700000-5 22.10.2019 347
Contract object: malai si tarate
DA23837862 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 servicii 45233142-6 11.09.2019 28,000
Contract object: reabilitare strada bisericii si strazi secundare in localitatea altina
DA23297070 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44910000-2 13.06.2019 4,160
Contract object: refuz de ciur
DA23297055 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 15700000-5 13.06.2019 1,486
Contract object: pachet furaje
DA23297048 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44910000-2 13.06.2019 4,080
Contract object: piatra 0-63
DA23297043 COMUNA ALTINA CUI: 4307122 WELT-TRANS SRL CUI: 16706321 furnizare 44912000-6 13.06.2019 3,260
Contract object: pachet refuz de ciur si piatra sparta

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