Skip to content

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
DA40677801 COMUNA TUNARI CUI: 4505618 COLY TRANS SRL CUI: 17366295 lucrari 45432112-2 23.06.2026 888,210
Contract object: lucrari de reparatii borduri
DA40475401 COMUNA TUNARI CUI: 4505618 COLY TRANS SRL CUI: 17366295 lucrari 45223500-1 26.05.2026 806,505
Contract object: lucrari de reparatii locale si refacere suprafete afectate in urma interventiilor la sist canalizare
DA39866851 ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 COLY TRANS SRL CUI: 17366295 servicii 60182000-7 20.02.2026 118,250
Contract object: inchiriere vehicule industriale ptr ninsoare
DA39866973 ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 COLY TRANS SRL CUI: 17366295 servicii 60182000-7 20.02.2026 32,000
Contract object: inchiriere vehicule industriale ptr ninsoare
DA24987095 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COLY TRANS SRL CUI: 17366295 furnizare 14212210-5 06.02.2020 6,627
Contract object: nisip,balast
DA21621180 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 COLY TRANS SRL CUI: 17366295 servicii 34130000-7 31.10.2018 99,386
Contract object: transport agregate minerale
DA21411595 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COLY TRANS SRL CUI: 17366295 furnizare 44114000-2 08.10.2018 5,580
Contract object: beton c20/25 s3 d16
DA20628267 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COLY TRANS SRL CUI: 17366295 furnizare 44114000-2 15.06.2018 8,370
Contract object: beton c20/25 s3 d16

8 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