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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
DA29597046 COMUNA IBANESTI CUI: 4641539 DARION SRL CUI: 17271373 furnizare 03419000-0 16.12.2021 6,000
Contract object: cherestea rasinoase
DA24799715 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419000-0 24.12.2019 33,263
Contract object: sga ms scandura rasinoase tivita; dulapi rasinoase
DA24787259 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 20.12.2019 26,825
Contract object: sga ms - cherestea
DA23360176 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03413000-8 25.06.2019 78,374
Contract object: sga ms lemn de foc esenta tare
DA23358469 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 25.06.2019 16,990
Contract object: sga ms scanduri rasinoase tivite l=4m, gr.24mm, clsa - 15,53 mc
DA23358423 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 25.06.2019 935
Contract object: sga ms scanduri rasinoase l=4m, gr=24, clsd - 1,05 mc
DA23358360 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 25.06.2019 133
Contract object: sga ms scanduri rasinoase l=6m, gr=18mm - 0,14 mc
DA23358232 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 25.06.2019 4,772
Contract object: sga ms dulap rasinoase l=4,5m, gr=48mm, cls. a - 4,37 mc
DA23358123 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 25.06.2019 8,672
Contract object: sga ms grinzi rasinoase 300x300 mm, clsa, diferite lungimi,: 4, 6, 8 m - 7,92 mc
DA23358051 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 25.06.2019 548
Contract object: sga ms grinzi rasinoase 150x180 mm, l=3m, clsa - 0,5 mc
DA23357994 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 25.06.2019 40
Contract object: sga ms dulap rasinos g=38mm, l=3.5 m - 0,04 mc
DA23356229 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DARION SRL CUI: 17271373 furnizare 03419100-1 24.06.2019 485
Contract object: sga ms manele d=7-11 cm, l=2-6m - 0,49 mc
DA22134261 COMUNA IBANESTI CUI: 4641539 DARION SRL CUI: 17271373 servicii 60182000-7 19.12.2018 4,000
Contract object: transport material lemnos cu cap tractor cu macara si remorca
DA22134356 COMUNA IBANESTI CUI: 4641539 DARION SRL CUI: 17271373 servicii 60182000-7 19.12.2018 7,200
Contract object: transport material lemnos cu cap tractor cu macara
DA22134056 COMUNA IBANESTI CUI: 4641539 DARION SRL CUI: 17271373 furnizare 03419000-0 19.12.2018 31,200
Contract object: cherestea rasinoase
DA22036512 COMUNA HODAC CUI: 4641555 DARION SRL CUI: 17271373 servicii 45520000-8 13.12.2018 15,000
Contract object: servicii de inchiriere utilaje si transport

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