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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
DA36198206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADI & IULIA SRL CUI: 18877875 lucrari 45233142-6 25.07.2024 99,430
Contract object: lucrari reparatii drum forestier valea mica lascior, os vl ampoiului - ds alba
DA34695988 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADI & IULIA SRL CUI: 18877875 lucrari 90522400-6 13.12.2023 41,500
Contract object: lucrari de reparatii drum forestier valea galatiului, os vl ampoiului - ds alba
DA34657475 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADI & IULIA SRL CUI: 18877875 lucrari 90522400-6 13.12.2023 24,900
Contract object: lucrari de reparatii drum forestier valea vintului, os valea ampoiului - ds alba
DA33550904 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADI & IULIA SRL CUI: 18877875 lucrari 45233142-6 28.06.2023 65,850
Contract object: lucrari repunere in functiune drum forestier valea vintului, os valea ampoiului - ds alba
DA33476325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADI & IULIA SRL CUI: 18877875 servicii 90522400-6 16.06.2023 6,647
Contract object: servicii inchiriere buldoexcavator, excavator si autobasculanta os valea ampoiului - ds alba
DA33054932 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADI & IULIA SRL CUI: 18877875 servicii 90522400-6 20.04.2023 5,400
Contract object: servicii inchiriere buldoexcavator os valea ampoiului - ds alba
DA28790640 COMUNA VINTU DE JOS CUI: 4562443 ADI & IULIA SRL CUI: 18877875 servicii 34142000-4 20.09.2021 2,000
Contract object: servicii transport
DA28406000 COMUNA VINTU DE JOS CUI: 4562443 ADI & IULIA SRL CUI: 18877875 servicii 34142000-4 16.07.2021 1,000
Contract object: servicii transport
DA28361585 COMUNA VINTU DE JOS CUI: 4562443 ADI & IULIA SRL CUI: 18877875 servicii 34142000-4 09.07.2021 1,000
Contract object: servicii transport

9 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