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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
DA39617136 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 05.01.2026 102,600
Contract object: inchiriere microbuze pentru transport copii cu dezabilitati
DA39529175 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 16.12.2025 31,000
Contract object: servicii de transport cete de colindatori
DA39282222 ORASUL TARGU OCNA CUI: 4278620 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 17.11.2025 146,590
Contract object: transport elevi
DA37350835 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 23.01.2025 10,000
Contract object: servicii de transport
DA37258679 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 03.01.2025 67,470
Contract object: transport minori incadrati intr-un grad de handicap
DA37211246 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 18.12.2024 30,000
Contract object: servicii de transport cete de colindatori
DA37083599 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 04.12.2024 1,500
Contract object: servicii de transport rutier de persoane cu microbuze
DA36989941 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 21.11.2024 9,000
Contract object: servicii de transport rutier de persoane cu microbuze
DA36474735 ORASUL TARGU OCNA CUI: 4278620 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 13.09.2024 134,300
Contract object: servicii de transport rutier elevi
DA34822569 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 11.01.2024 77,318
Contract object: inchiriere microbuze pentru transport persoane, cu sofer
DA34785679 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 04.01.2024 65,520
Contract object: inchiriere microbuze pentru transport persoane, cu sofer
DA32388191 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 17.01.2023 600
Contract object: servicii de transport cadre didactice
DA32392200 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 17.01.2023 6
Contract object: inchiriere microbuze pentru transport persoane, cu sofer
DA32373237 ORASUL TARGU OCNA CUI: 4278620 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 13.01.2023 113,900
Contract object: servicii de transport rutier elevi
DA32221496 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 19.12.2022 24,800
Contract object: servicii transport cete de colindatori
DA32041404 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 30.11.2022 8,800
Contract object: servicii de transport
DA29819191 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 27.01.2022 5
Contract object: inchiriere mictobuz cu sofer pentru cadre didactice navetiste
DA29820436 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 27.01.2022 150
Contract object: transport cadre didactice
DA29713635 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 05.01.2022 49,725
Contract object: inchiriere microbuz cu sofer
DA27328294 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 04.02.2021 19,040
Contract object: inchiriere microbuze pentru transport persoane, cu sofer
DA27330630 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 04.02.2021 41,440
Contract object: inchiriere microbuze pentru transport persoane, cu sofer
DA27316088 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 03.02.2021 20,400
Contract object: inchiriere microbuz pt. transport persoane
DA27316141 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 03.02.2021 27,200
Contract object: inchiriere microbuze pentru transport persoane, cu sofer
DA24796951 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 24.12.2019 4
Contract object: transport copii cu dezabilitati
DA24799414 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 24.12.2019 150
Contract object: transport cadre didactice

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