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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
DA40616660 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 45500000-2 12.06.2026 55,500
Contract object: inchiriere utilaje amenajare cale de acces scoala
DA40616536 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 45500000-2 12.06.2026 29,520
Contract object: inchiriere utilaje amenajare curte biblioteca comunala
DA40614914 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 45500000-2 12.06.2026 13,920
Contract object: inchiriere utilaje decolmatare canal
DA40570678 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 lucrari 45111291-4 09.06.2026 88,422
Contract object: amenajare platforma in incinta obiectivului infiintare cav in suprafata de 779 mp
DA40520072 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 60181000-0 02.06.2026 80,100
Contract object: inchiriere utilaje
DA39409320 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 60180000-3 28.11.2025 2,000
Contract object: inchiriere utilaje asternere mixtura asfaltica str.aleea mihai viteazu , nr 1
DA39409403 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 60181000-0 28.11.2025 12,000
Contract object: inchiriere utilaje inchiriere utilaje asternere mixtura asfaltica str.aleea mihai viteazu , nr 1
DA39409467 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 28.11.2025 10,500
Contract object: inchiriere utilaje asternere mixtura asfaltica str.aleea mihai viteazu , nr 1
DA39409531 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 28.11.2025 9,750
Contract object: inchiriere utilaje inchiriere utilaje asternere mixtura asfaltica str.aleea mihai viteazu , nr 1
DA39409560 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 28.11.2025 6,900
Contract object: inchiriere utilaje inchiriere utilaje asternere mixtura asfaltica str.aleea mihai viteazu , nr 1
DA39366655 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 25.11.2025 10,000
Contract object: inchiriere utilaje buldoexcavator
DA39366415 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 25.11.2025 15,000
Contract object: inchiriere utilaje
DA39366244 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 60181000-0 25.11.2025 12,000
Contract object: inchiriere utilaje autobasculanta
DA39366208 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 60180000-3 25.11.2025 1,000
Contract object: inchiriere utilaje trailer
DA38574010 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 45500000-2 22.07.2025 5,750
Contract object: inchiriere utilaje
DA37927037 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 lucrari 45233141-9 16.04.2025 26,762
Contract object: lucrari de reparatii drumuri oras balcesti
DA37847934 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 08.04.2025 12,500
Contract object: inchiriere utilaje tractor
DA37847993 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 08.04.2025 32,500
Contract object: inchiriere utilaje
DA37848029 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 45500000-2 08.04.2025 45,000
Contract object: inchiriere excavator
DA37848109 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 servicii 60180000-3 08.04.2025 39,000
Contract object: inchiriere autobascula
DA36398957 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 45500000-2 29.08.2024 15,000
Contract object: inchiriere utilaje
DA36398958 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 60180000-3 29.08.2024 16,500
Contract object: inchiriere utilaje
DA36398959 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 45500000-2 29.08.2024 12,500
Contract object: inchiriere utilaje
DA35618597 COMUNA FAURESTI CUI: 2541738 MUFTAR SRL CUI: 17576807 servicii 45500000-2 26.04.2024 10,570
Contract object: inchiriere
DA35445692 ORAS BALCESTI CUI: 2541720 MUFTAR SRL CUI: 17576807 furnizare 14212000-0 08.04.2024 4,250
Contract object: furnizare piatra concasata

25 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