Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41129291	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14210000-6	10.09.2026	2,157
Contract object: sga ms pietris, nisip, piatra concasata si agregate
DA39646192	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	34144000-8	15.01.2026	58,000
Contract object: autovehicul special pentru intretinere de timp de iarna
DA39483328	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14210000-6	11.12.2025	4,190
Contract object: sga ms pietris, nisip, piatra concasata si agregate
DA39258818	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	34144000-8	11.11.2025	58,000
Contract object: autovehicul special pentru intretinere de timp de iarna
DA39149042	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	34921000-9	27.10.2025	17,000
Contract object: trusa de colmatare fisuri asfaltice
DA38506760	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	77111000-1	10.07.2025	15,000
Contract object: inchiriere utilaj (tractor) pentru cosit vegetatie
DA38456701	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	34921000-9	03.07.2025	255,000
Contract object: trusa de colmatare fisuri asfaltice
DA38255631	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	77111000-1	03.06.2025	45,000
Contract object: inchiriere utilaj (tractor) pentru cosit vegetatie
DA37275550	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	34144000-8	14.01.2025	58,000
Contract object: autovehicul special pentru intretinere de timp de iarna.
DA37165683	SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14212000-0	13.12.2024	200
Contract object: piatra sortata
DA37103347	SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14212000-0	06.12.2024	600
Contract object: piatra sortata
DA36940404	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	34144000-8	18.11.2024	58,000
Contract object: autovehicul special pentru intretinere de timp de iarna.
DA36916269	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14212000-0	14.11.2024	5,890
Contract object: piatra bruta de cariera
DA36916287	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14212000-0	14.11.2024	3,300
Contract object: balast 0-63 mm
DA36912712	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	43262000-7	13.11.2024	17,680
Contract object: inchiriere excavator 3,5t cu operator
DA36912726	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	43220000-1	13.11.2024	5,000
Contract object: inchiriere autogreder
DA36912739	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	42990000-2	13.11.2024	17,680
Contract object: inchiriere tractor si remorca, cu operator
DA36912748	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	43315000-4	13.11.2024	6,750
Contract object: inchiriere cilindru compactor
DA36315229	SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14210000-6	19.08.2024	1,750
Contract object: cumparat piatra concasata
DA36300839	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14210000-6	19.08.2024	3,511
Contract object: sga ms nisip spalat 0-4 mm sh gheorgheni
DA36284182	SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14210000-6	10.08.2024	5,000
Contract object: griblura 8-16
DA36284180	SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	TRANS-KOL-FOREST SRL CUI: 18611694	furnizare	14210000-6	10.08.2024	12,330
Contract object: cumparat gibrula si balast
DA36230105	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	77111000-1	01.08.2024	6,500
Contract object: inchiriere utilaj (tractor) pentru cosit vegetatie
DA36193592	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	60000000-8	26.07.2024	6,150
Contract object: inchiriere autobasculant cu operator
DA36193609	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	TRANS-KOL-FOREST SRL CUI: 18611694	servicii	43310000-9	26.07.2024	6,150
Contract object: inchiriere excavator 3,5t cu operator

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