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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
DA41179364 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 15.09.2026 20,040
Contract object: servicii de defrisare
DA40981197 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 14.08.2026 20,040
Contract object: defrisari manuale cu motocoasa, adunat vegetatia taiata in gramezi
DA40540109 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 04.06.2026 20,040
Contract object: servicii de defrisare
DA39451693 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14212000-0 05.12.2025 4,150
Contract object: agregate de balastiera- sort cu nisip
DA38844884 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 11.09.2025 20,040
Contract object: defrisari manuale cu motocoasa, taiat iarba si vegetatia lemnoasa,adunat vegetatia taiata in gramezi
DA38543905 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 18.07.2025 20,040
Contract object: defrisari manuale cu motocoasa, taiat iarba si vegetatia lemnoasa,adunat vegetatia taiata in gramezi
DA38458744 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14212000-0 03.07.2025 4,150
Contract object: agregate de balastiera- sort cu nisip
DA38394741 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 24.06.2025 20,040
Contract object: defrisari manuale cu motocoasa, taiat iarba si vegetatia lemnoasa,adunat vegetatia taiata in gramezi
DA38316725 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14212000-0 12.06.2025 30,780
Contract object: agregate de balastiera - piatra sparta
DA38267113 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 05.06.2025 20,040
Contract object: defrisari manuale cu motocoasa, taiat iarba si vegetatia lemnoasa,adunat vegetatia taiata in gramezi
DA38211680 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 lucrari 45232150-8 29.05.2025 40,000
Contract object: reparatii retea de apa
DA38065397 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14212000-0 09.05.2025 53,200
Contract object: agregate de balastiera-piatra sparta
DA37862582 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 77211300-5 08.04.2025 20,040
Contract object: defrisari manuale cu motocoasa, taiat iarba si vegetatie lemnoasa, adunat vegetatia taiata
DA37122956 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 servicii 60100000-9 09.12.2024 1,200
Contract object: transport pamant
DA37038938 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14212000-0 27.11.2024 11,875
Contract object: agregate de balastiera-piatra sparta
DA37015062 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14212000-0 26.11.2024 4,450
Contract object: agregate de balastiera
DA26107399 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14210000-6 10.08.2020 14,300
Contract object: agregate de balastiera
DA22793896 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14210000-6 10.04.2019 133,590
Contract object: agregate de balastiera
DA22739977 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 09134200-9 03.04.2019 122,000
Contract object: achizitionare motorina pe baza de card electronic
DA22739986 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 09132000-3 03.04.2019 12,663
Contract object: achizitionare benzina pe baza de card electronic.
DA20027524 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 09134200-9 11.04.2018 114,500
Contract object: achizitionare motorina pe baza de card electronic
DA20027525 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 09132000-3 11.04.2018 6,780
Contract object: achizitionare benzina pe baza de card electronic
DA20021320 COMUNA MISCA CUI: 3519305 VINASAROK SRL CUI: 1744971 furnizare 14210000-6 10.04.2018 128,400
Contract object: agregate de balastiera

23 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