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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38743855 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TRANS TRAIAN SRL CUI: 2138868 servicii 60100000-9 26.08.2025 2,550
transport cu trailer
DA38578344 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TRANS TRAIAN SRL CUI: 2138868 servicii 60100000-9 24.07.2025 660
transport cu trailer
DA38525816 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TRANS TRAIAN SRL CUI: 2138868 servicii 60100000-9 14.07.2025 1,170
transport cu trailer
DA35361349 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 furnizare 14212300-3 27.03.2024 6,000
piatra bruta
DA35220112 MUNICIPIUL BRAD CUI: 4374962 TRANS TRAIAN SRL CUI: 2138868 lucrari 45233142-6 12.03.2024 97,784
lucrari de reparatii strazi pietruite
DA33274844 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 furnizare 14212300-3 16.05.2023 18,000
piatra bruta
DA32954679 MUNICIPIUL BRAD CUI: 4374962 TRANS TRAIAN SRL CUI: 2138868 lucrari 45233142-6 04.04.2023 3,621
lucrari de reparatii strazi pietruite
DA32954007 MUNICIPIUL BRAD CUI: 4374962 TRANS TRAIAN SRL CUI: 2138868 lucrari 45233142-6 04.04.2023 22,805
lucrari de reparatii strazi pietruite
DA32953896 MUNICIPIUL BRAD CUI: 4374962 TRANS TRAIAN SRL CUI: 2138868 lucrari 45233142-6 04.04.2023 65,000
lucrari de reparatii strazi pietruite
DA32953811 MUNICIPIUL BRAD CUI: 4374962 TRANS TRAIAN SRL CUI: 2138868 lucrari 45233142-6 04.04.2023 7,807
lucrari de reparatii strazi pietruite
DA27772937 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 furnizare 14212300-3 14.04.2021 70,000
piatra concasata si criblura
DA25777776 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 furnizare 14212300-3 12.06.2020 36,500
piatra concasata si criblura
DA25472077 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 furnizare 14212300-3 13.04.2020 26,000
piatra concasata 0-63mm
DA23359829 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 furnizare 44113130-5 28.06.2019 12,000
piatra concasata 0-63mm
DA20119449 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 servicii 45520000-8 25.04.2018 135
inchiriere buldoexacvator si cilindru compactor
DA20119036 COMUNA CRISCIOR CUI: 4468331 TRANS TRAIAN SRL CUI: 2138868 furnizare 44113130-5 25.04.2018 7,200
piatra concasata 0-63mm

16 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