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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
DA31995716 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90620000-9 25.11.2022 265,601
servicii de deszapezire si combatere a poleiului
DA31506015 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 lucrari 45234130-6 29.09.2022 436,743
balastare drum de interes local - comuna vanatori, jud vrancea
DA29314572 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90620000-9 19.11.2021 134,015
servicii de deszapezire si combatere a poleiului
DA28237515 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 45500000-2 20.06.2021 4,000
inchieriere buldoexcavator
DA27807468 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 lucrari 45233142-6 22.04.2021 449,070
lucrari de intretinere curenta drumuri de interes local cu adaos de material pietros de 300mc/km
DA27785453 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 60182000-7 16.04.2021 42,000
inchiriere buldozer pe senile.
DA27633543 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90460000-9 24.03.2021 40,000
achizitie servicii de vidanjare
DA26948892 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 45500000-2 03.12.2020 7,500
achizitie servicii inchiriere vola
DA26936555 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90620000-9 02.12.2020 134,000
achizitie servicii de deszapezire si combatere polei
DA25639117 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 45500000-2 19.05.2020 25,000
inchiriere vola
DA25373242 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 45500000-2 29.03.2020 12,500
inchiriere vola
DA25247268 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 lucrari 45233142-6 12.03.2020 56,712
achizitie lucrari de intretinere curenta drumuri de interes local - str. n. iorga
DA24092457 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90620000-9 14.10.2019 120,000
achizitie servicii de deszapezire si combatere a poleiului
DA23931744 COMUNA REGHIU CUI: 4350602 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90460000-9 25.09.2019 5,500
servicii de golire a puturilor de decantare sau a foselor septice
DA22957724 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90460000-9 08.05.2019 27,500
achizitie servicii de vidanjare
DA22957904 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 34144450-7 08.05.2019 37,500
inchiriere autospeciala stropire strazi
DA22959115 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 45500000-2 08.05.2019 90,000
achizitie servicii inchiriere vola
DA22958723 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 45500000-2 08.05.2019 16,000
inchieriere buldoexcavator
DA22959290 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 60182000-7 08.05.2019 56,000
achizitie inchiriere autobasculanta - atb
DA22959531 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 60182000-7 08.05.2019 45,000
achizitie inchiriere cilindru compactor
DA22909255 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 lucrari 45233142-6 25.04.2019 420,000
profilari drumuri cu autogrederul
DA22440959 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90460000-9 22.02.2019 3,300
achizitie scoala golesti
DA22396012 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90460000-9 20.02.2019 605
achizitie servicii vidanjare scoala golesti
DA21666607 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 servicii 90620000-9 07.11.2018 120,000
achizitie servicii de deszapezire si imprastiere de material antiderapant
DA20003301 COMUNA VANATORI CUI: 4297975 SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 lucrari 45233142-6 03.04.2018 100,000
profilari drumuri cu autogrederul

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