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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
DA41047821 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233222-1 25.08.2026 575,805
Contract object: achizitie lucrari de amenajare accese auto
DA37894388 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233142-6 14.04.2025 175,000
Contract object: achizitie lucrari de reparatii strada pietruita
DA35698325 COMUNA TEREMIA MARE CUI: 4527403 TRANS DIANA SRL CUI: 18248018 lucrari 45236000-0 14.05.2024 1,250
Contract object: prestari servicii buldozer cu deservent
DA35500430 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233142-6 15.04.2024 224,000
Contract object: achizitie lucrari de reparare drumuri agricole
DA35500539 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233142-6 15.04.2024 140,000
Contract object: achizitie lucrari de reparare drumuri agricole
DA34321282 COMUNA TEREMIA MARE CUI: 4527403 TRANS DIANA SRL CUI: 18248018 servicii 45236000-0 24.10.2023 13,250
Contract object: prestari servicii buldozer cu deservent
DA34264033 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45340000-2 17.10.2023 184,034
Contract object: achizitie lucrari de imprejmuire scoala
DA33422309 COMUNA TEREMIA MARE CUI: 4527403 TRANS DIANA SRL CUI: 18248018 lucrari 45236000-0 09.06.2023 6,000
Contract object: prestari servicii buldozer cu deservent
DA33295217 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233142-6 19.05.2023 311,360
Contract object: achizitie lucrari de reparare drumuri agricole
DA31728591 COMUNA TEREMIA MARE CUI: 4527403 TRANS DIANA SRL CUI: 18248018 lucrari 45236000-0 27.10.2022 250
Contract object: prestari servicii buldozer cu deservent
DA31422842 ORASUL DETA CUI: 2503378 TRANS DIANA SRL CUI: 18248018 servicii 60100000-9 20.09.2022 15
Contract object: servicii de transport agabaritic cu trailer-utilaj buldozer 20 t in orasul deta, timis
DA31422771 ORASUL DETA CUI: 2503378 TRANS DIANA SRL CUI: 18248018 servicii 45236000-0 20.09.2022 250
Contract object: servicii de inchiriere buldozer cu operator pt.nivelat moloz(la groapa de moloz)in orasul deta,timis
DA31070487 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45223300-9 25.07.2022 361,623
Contract object: achizitie lucrari amenajare curte primarie
DA30899679 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233142-6 27.06.2022 112,800
Contract object: lucrari de reparatii drumuri agricole
DA30709348 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 furnizare 14212300-3 30.05.2022 85,680
Contract object: achizitie piatra sparta
DA30707869 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233142-6 27.05.2022 309,600
Contract object: achizitie lucrari de reparare a drumurilor
DA30417886 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45111000-8 18.04.2022 177,279
Contract object: achizitie lucrari desfiintare cladiri
DA30112522 COMUNA TEREMIA MARE CUI: 4527403 TRANS DIANA SRL CUI: 18248018 servicii 60100000-9 10.03.2022 1,000
Contract object: transport agabaritic cu trailer
DA30108006 COMUNA TEREMIA MARE CUI: 4527403 TRANS DIANA SRL CUI: 18248018 lucrari 45236000-0 09.03.2022 247
Contract object: prestari servicii buldozer cu deservent
DA30004183 COMUNA TEREMIA MARE CUI: 4527403 TRANS DIANA SRL CUI: 18248018 furnizare 34144512-0 22.02.2022 99,725
Contract object: autovehicul special nc-gunoiera marca mercedes-benz
DA29068960 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233222-1 21.10.2021 103,936
Contract object: achizitie lucrari de amenajare accese tip
DA28669796 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233222-1 02.09.2021 208,217
Contract object: achizitie lucrari amenjare accese si trotuare drumul cenadului
DA28523516 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45232453-2 06.08.2021 84,751
Contract object: achizitie lucrari de amenajare sant pluvial
DA28473626 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233222-1 28.07.2021 15,922
Contract object: achizitie lucrari amenajare acces auto cresa, str. decebal nr. 11
DA28317899 ORASUL SANNICOLAU MARE CUI: 4548554 TRANS DIANA SRL CUI: 18248018 lucrari 45233142-6 02.07.2021 90,288
Contract object: achizitie lucrari de reparare a drumurilor

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