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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
DA27054518 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44114000-2 15.12.2020 2,059
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA26525466 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44114000-2 09.10.2020 10,294
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA26466293 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44114000-2 01.10.2020 10,294
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA26470758 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 14210000-6 30.09.2020 60,800
balast stabilizat 5% bsc5% s2 o-32 ii am(s-ll) 42.5r
DA26316721 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44114000-2 10.09.2020 20,588
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA26315683 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44114000-2 10.09.2020 9,580
beton c20/25 s3 o-16 ii am (s-ll) 42.5r
DA26294045 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 09.09.2020 10,294
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA26170613 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 14210000-6 21.08.2020 38,000
balast stabilizat 5% bsc5% s2 o-32 ii am(s-ll) 42.5r
DA26172085 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 20.08.2020 10,294
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA26172124 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 20.08.2020 4,454
beton 16/20 s3 o-16 ii am (s-ll) 42.5r
DA26128835 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 12.08.2020 15,021
beton c20/25 s3 o-16 ii am (s-ll) 42.5r
DA26069522 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 31.07.2020 20,588
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA26069527 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 31.07.2020 8,908
beton 16/20 s3 o-16 ii am (s-ll) 42.5r
DA25949993 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 10.07.2020 20,588
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA25907405 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 03.07.2020 14,412
beton c8/10 s3 o-16 ii am (s-ll) 42.5r
DA25744639 INFRASTRUCTURA S5 SA CUI: 42049115 RAI 88 BETON ROM SRL CUI: 17181645 furnizare 44000000-0 05.06.2020 20,588
beton c8/10 s3 o-16 ii am (s-ll) 42.5r

16 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