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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
DA40416182 COMUNA SUHURLUI CUI: 24331834 OPTIM SERV 2005 SRL CUI: 17948382 servicii 45500000-2 19.05.2026 25,060
Contract object: prestari servicii cu compactor
DA40154897 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 45112000-5 08.04.2026 899,983
Contract object: lucrari de decolmatare
DA38481702 MUNICIPIUL TULCEA CUI: 4321429 OPTIM SERV 2005 SRL CUI: 17948382 servicii 90722000-4 09.07.2025 209,000
Contract object: servicii de igienizare prin destufizarea in polderul de reconstructie ecologica zaghen
DA38474195 COMUNA SUHURLUI CUI: 24331834 OPTIM SERV 2005 SRL CUI: 17948382 servicii 45500000-2 04.07.2025 21,600
Contract object: prestari servicii cu autogreder
DA38195507 COMUNA VACARENI CUI: 15996227 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 45112400-9 26.05.2025 23,000
Contract object: lucrari de excavare
DA37025715 COMUNA SUHURLUI CUI: 24331834 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 45500000-2 26.11.2024 65,840
Contract object: prestari servicii cu autogreder si compactor
DA36340912 COMUNA FRECATEI CUI: 4874658 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 34922100-7 23.08.2024 111,424
Contract object: marcaje rutiere comuna frecatei, jud braila
DA36247155 COMUNA VANATORI CUI: 4393212 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 45111291-4 05.08.2024 36,630
Contract object: amenaj. spatiu dest.ampl. statiilor de reincarcare auto. electrice din com. vanatori,jud. gl
DA36162537 COMUNA SUHURLUI CUI: 24331834 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 42122130-0 18.07.2024 108,403
Contract object: extindere gospodarie de apa- statie de ridicare a presiunii tip buster
DA36021681 COMUNA SUHURLUI CUI: 24331834 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 14210000-6 26.06.2024 34,099
Contract object: piatra sparta 0-63mm
DA35664342 COMUNA FRECATEI CUI: 4874658 OPTIM SERV 2005 SRL CUI: 17948382 servicii 90470000-2 09.05.2024 249,619
Contract object: servicii de curatare a canalelor de ape reziduale (rev.2)
DA35617776 COMUNA SFANTU GHEORGHE CUI: 4793880 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 45112000-5 26.04.2024 287,500
Contract object: decolmatare albie canal comuna sfantul gheorghe, jud. tulcea
DA35081451 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 furnizare 14210000-6 20.02.2024 31,600
Contract object: agregate din zgura cu transport inclus sort 0-63mm
DA35081629 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 servicii 45520000-8 20.02.2024 29,840
Contract object: prestari servicii cu compactor, autocamion si autogreder
DA33968082 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 servicii 63712000-3 11.09.2023 2,400
Contract object: prestari servicii transport cu trailer
DA33148128 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 servicii 45520000-8 02.05.2023 39,120
Contract object: prestari servicii cu autogreder si compactor in comuna rediu
DA32898283 COMUNA SUHURLUI CUI: 24331834 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 45520000-8 28.03.2023 16,320
Contract object: prestari servicii cu vibrocompactor si autogreder
DA32805531 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 furnizare 14210000-6 16.03.2023 39,500
Contract object: agregate din zgura cu transport inclus sort 0-63mm
DA32596468 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 OPTIM SERV 2005 SRL CUI: 17948382 lucrari 45450000-6 16.02.2023 19,282
Contract object: glafuri pentru usi
DA32422234 COMUNA SUHURLUI CUI: 24331834 OPTIM SERV 2005 SRL CUI: 17948382 furnizare 14210000-6 20.01.2023 19,750
Contract object: agregate din zgura cu transport inclus sort 0-63mm
DA32395692 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 furnizare 14210000-6 17.01.2023 39,500
Contract object: agregate din zgura cu transport inclus sort 0-63mm
DA32306390 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 servicii 45520000-8 28.12.2022 15,900
Contract object: prestari servicii cu vibrocompactor si autogreder
DA32306062 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 furnizare 14210000-6 28.12.2022 17,400
Contract object: agregate din zgura cu transport inclus sort 0-63mm
DA32274678 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 servicii 45520000-8 21.12.2022 30,240
Contract object: prestari servicii cu vibrocompactor si autogreder
DA32232252 COMUNA REDIU CUI: 3126870 OPTIM SERV 2005 SRL CUI: 17948382 furnizare 14210000-6 19.12.2022 29,000
Contract object: agregate din zgura cu transport inclus sort 0-63mm

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