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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
DA26810743 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 14212200-2 13.11.2020 1,250
Contract object: agregate balastiera
DA26810771 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 servicii 60112000-6 13.11.2020 924
Contract object: transport rutier agregate
DA26810789 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 servicii 60112000-6 13.11.2020 450
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA24613249 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 06.12.2019 210
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA24613353 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 06.12.2019 350
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA24613473 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 06.12.2019 350
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA24613801 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 14212200-2 06.12.2019 286
Contract object: agregate balastiera
DA24613665 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 14212200-2 06.12.2019 117
Contract object: agregate balastiera
DA23317290 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 servicii 60112000-6 19.06.2019 1,980
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA21780637 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 20.11.2018 420
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA21492443 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 17.10.2018 2,156
Contract object: transport rutier agregate
DA21493114 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 17.10.2018 420
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA21493205 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 14212200-2 17.10.2018 1,008
Contract object: refuz balastiera
DA21070602 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 servicii 60112000-6 27.08.2018 1,232
Contract object: transport rutier agregate
DA21070640 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 servicii 60112000-6 27.08.2018 910
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate
DA20717860 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 14212200-2 27.06.2018 531
Contract object: refuz balastiera
DA20717927 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 27.06.2018 1,232
Contract object: transport rutier agregate
DA20717990 COMUNA SMEENI CUI: 4154380 RADU A RADU PERSOANA FIZICA AUTORIZATA CUI: 20936086 furnizare 60112000-6 27.06.2018 280
Contract object: transport rutier de materiale, reziduri nepericuloase si agregate

18 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