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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
DA39581783 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14212300-3 18.12.2025 29,580
Contract object: piatra sparta
DA38953508 COMUNA VIILE SATU MARE CUI: 3896640 PINTEA EXPLO SRL CUI: 19114510 servicii 60100000-9 29.09.2025 4,500
Contract object: servicii transport 8x4
DA38953530 COMUNA VIILE SATU MARE CUI: 3896640 PINTEA EXPLO SRL CUI: 19114510 servicii 63110000-3 29.09.2025 450
Contract object: servicii de manipulare incarcaturi
DA37023083 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14212300-3 26.11.2024 25,000
Contract object: piatra bruta
DA36398731 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14212300-3 29.08.2024 28,520
Contract object: piatra sparta, balast pentru drumuri
DA32301631 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14211000-3 27.12.2022 83,352
Contract object: pitra sparta
DA31434523 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14212300-3 21.09.2022 16,768
Contract object: piatra sparta
DA29700989 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14212300-3 29.12.2021 12,597
Contract object: piatra sparta
DA29553983 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14212310-6 14.12.2021 20,974
Contract object: balast si piatra sparta
DA28309590 COMUNA HOMOROADE CUI: 3963781 PINTEA EXPLO SRL CUI: 19114510 furnizare 14212310-6 01.07.2021 16,799
Contract object: balast
DA27012007 COMUNA SOCOND CUI: 3897459 PINTEA EXPLO SRL CUI: 19114510 furnizare 34927100-2 09.12.2020 1,920
Contract object: sare pentru dezapezit

11 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