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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
DA28717465 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 lucrari 45246400-7 10.09.2021 4,000
Contract object: lucrari de constructie a unui dig
DA27704052 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 furnizare 14211100-4 05.04.2021 120,000
Contract object: nisip
DA27700747 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 furnizare 14212300-3 02.04.2021 13,500
Contract object: piatra sparta
DA27611761 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 furnizare 45500000-2 19.03.2021 35,200
Contract object: inchiriere excavator pe pneuri 14-17 t
DA26183738 COMUNA LESU CUI: 4512275 LEO-NIK SRL CUI: 16913157 servicii 45500000-2 24.08.2020 47,700
Contract object: incchiriere utilaje
DA26148480 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 18.08.2020 50,400
Contract object: inchiriere autobasculanta 26 tone
DA25423490 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 06.04.2020 75,600
Contract object: inchiriere autobasculanta 26 tone
DA25315431 COMUNA LESU CUI: 4512275 LEO-NIK SRL CUI: 16913157 servicii 45500000-2 18.03.2020 29,850
Contract object: inchiriere utilaje
DA25042560 COMUNA LESU CUI: 4512275 LEO-NIK SRL CUI: 16913157 servicii 45500000-2 17.02.2020 34,490
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA22077068 OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 LEO-NIK SRL CUI: 16913157 servicii 45233141-9 14.12.2018 11,000
Contract object: inchiriere autobasculanta 40 tone
DA22077150 OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 LEO-NIK SRL CUI: 16913157 servicii 45233141-9 14.12.2018 24,000
Contract object: inchiriere buldoexcavator
DA21029078 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 21.08.2018 10,780
Contract object: inchiriere autobasculanta 26 tone
DA20955138 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 02.08.2018 21,560
Contract object: inchiriere autobasculanta 26 tone
DA20751630 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 03.07.2018 19,880
Contract object: inchiriere autobasculanta
DA20509080 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 04.06.2018 21,840
Contract object: inchiriere autobasculanta 26 tone
DA20212216 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 03.05.2018 9,100
Contract object: inchiriere autobasculanta 26 tone
DA20212283 AQUABIS SA CUI: 566787 LEO-NIK SRL CUI: 16913157 servicii 60181000-0 03.05.2018 1,120
Contract object: inchiriere autobasculanta 26 tone

17 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