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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
DA41003368 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 17.08.2026 123,500
Contract object: furnizare balast in scopul pietruirii si reparatiilor curente la drumurile de exploatare
DA38678182 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 11.08.2025 81,990
Contract object: furnizare balast in scopul reparatiilor curente la drumurile de exploatare
DA36955151 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 19.11.2024 184,320
Contract object: balast
DA35900084 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 60182000-7 11.06.2024 20,400
Contract object: inchiriere cilindru compactor
DA35900136 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 60182000-7 11.06.2024 20,400
Contract object: inchiriere autogreder
DA35900071 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 11.06.2024 85,000
Contract object: balast
DA35454793 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 60182000-7 08.04.2024 81,000
Contract object: inchiriere autogreder
DA33878908 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 25.08.2023 84,000
Contract object: furnizare balast in scopul reparatiilor curente la drumuri de exploatare cf anunt
DA33515391 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 servicii 60182000-7 27.06.2023 54,600
Contract object: servicii inchiriere vehicole
DA32022898 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14211000-3 28.11.2022 2,760
Contract object: achizitie nisip
DA30802886 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 14.06.2022 130,000
Contract object: achizitie balast in scopul pietruirii drumurilor de exploatare cf anunt publicitate adv1296058
DA29385645 COMUNA MILCOVUL CUI: 4297592 ART GLASS SRL CUI: 20875027 servicii 90620000-9 25.11.2021 30,600
Contract object: servicii de deszapezire si intretinere a drumurilor comulale pe sezonul de iarna 2021-2022
DA29156423 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 45233140-2 02.11.2021 125,424
Contract object: pietruire drumuri cu balast,
DA29156475 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 60182000-7 02.11.2021 12,000
Contract object: prestari servicii cu cilindru compactor
DA29156532 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 45520000-8 02.11.2021 30,500
Contract object: prestari servicii cu autogreder
DA28591026 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 20.08.2021 3,226
Contract object: achizitie balast pietruire drumuri de exploatare
DA28331388 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 06.07.2021 130,000
Contract object: furnizare balast in scopul reparatiilor curente la drumuri de exploatare
DA26594167 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212200-2 16.10.2020 3,120
Contract object: achizitie material antiderapant
DA26471663 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 45520000-8 05.10.2020 62,970
Contract object: prestari servicii cu incarcator frontal tip restari servicii transport local cu autobasculanta 40 to
DA25454539 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 10.04.2020 134,966
Contract object: balast
DA25454758 COMUNA SALCIA TUDOR CUI: 4721271 ART GLASS SRL CUI: 20875027 servicii 45233140-2 10.04.2020 74,850
Contract object: lucrari de drumuri
DA25398984 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 01.04.2020 20,000
Contract object: achizitie furnizare balast
DA25170131 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 02.03.2020 109,240
Contract object: furnizare balast in scopul reparatii curente drumuri de exploatare
DA24687912 COMUNA MILCOVUL CUI: 4297592 ART GLASS SRL CUI: 20875027 servicii 14212200-2 12.12.2019 38,500
Contract object: reparatii curente drumuri de interes local
DA23114198 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 24.05.2019 109,240
Contract object: achizitie balast conform anuntului de publicitate postat in sicap cu numarul adv 1078749/15.05.2019

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