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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
DA40822728 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 14.07.2026 4,250
Contract object: savura 0-8 mm
DA40822613 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 14.07.2026 3,400
Contract object: criblura 0-4 mm
DA40822643 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 14.07.2026 6,000
Contract object: criblura 8-16 mm
DA40822669 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 14.07.2026 9,000
Contract object: refuz de ciur 0-31 mm
DA38832549 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 09.09.2025 5,400
Contract object: refuz de ciur 0-31 mm
DA38832572 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 09.09.2025 2,200
Contract object: criblura 8-16 mm
DA38832639 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 09.09.2025 12,000
Contract object: savura 0-8 mm
DA37850348 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 08.04.2025 7,500
Contract object: piatra sparta 0-63 mm
DA37850370 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212200-2 08.04.2025 43,500
Contract object: piatra concasata 0-32 mm
DA37850405 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 08.04.2025 1,290
Contract object: criblura 8-16 mm
DA37850421 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 08.04.2025 6,000
Contract object: criblura 0-4 mm
DA35153129 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 29.02.2024 18,000
Contract object: savura 0-8 mm
DA35129882 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 29.02.2024 1,900
Contract object: criblura 8-16 mm
DA35129814 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 29.02.2024 45,000
Contract object: refuz de ciur 0-31 mm
DA34994589 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 07.02.2024 1,900
Contract object: achizitie criblura 8-16 mm
DA33363010 COMUNA BATA CUI: 3519089 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 29.05.2023 18,000
Contract object: achizitie refuz de ciur 0-31 mm
DA33177090 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 04.05.2023 4,350
Contract object: criblura 0-4 mm
DA32639335 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 22.02.2023 42,500
Contract object: refuz de ciur 0-31 mm
DA32639366 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 22.02.2023 3,700
Contract object: criblura 8-16 mm
DA32639393 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 22.02.2023 37,800
Contract object: piatra sparta 0-63 mm
DA32637720 COMUNA BIRCHIS CUI: 3519127 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 22.02.2023 4,500
Contract object: reziduu minier (rm)
DA31550541 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 05.10.2022 1,825
Contract object: achizitie criblura 8-16 mm
DA31465681 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 DIABAS BATA SRL CUI: 17833706 furnizare 14212300-3 26.09.2022 34,800
Contract object: piatra bruta anrocamente 500-800 kg
DA30981040 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 08.07.2022 1,825
Contract object: achizitie criblura 8-16 mm
DA30104326 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 DIABAS BATA SRL CUI: 17833706 furnizare 14212430-3 08.03.2022 913
Contract object: achizitie criblura 8-16 mm

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