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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
DA41092999 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 servicii 63110000-3 07.09.2026 20,215
Contract object: incarcare - descarcare si transport
DA40899334 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 servicii 63110000-3 29.07.2026 19,210
Contract object: pachet incarcare - descarcare si transport
DA40788125 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 TAN TRANSCHEM SRL CUI: 21897910 furnizare 45236000-0 08.07.2026 9,200
Contract object: pachet manipulare, nivelare pamant, balast, marmura
DA40784051 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 TAN TRANSCHEM SRL CUI: 21897910 furnizare 63110000-3 08.07.2026 11,200
Contract object: pachet incarcare - descarcare, transport si manipulare
DA40726041 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 lucrari 45236000-0 01.07.2026 14,300
Contract object: pachet manipulare, nivelare pamant+balast
DA40726056 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 servicii 63110000-3 01.07.2026 7,750
Contract object: pachet incarcare - descarcare si transport
DA40644253 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 servicii 63110000-3 17.06.2026 2,360
Contract object: pachet incarcare - descarcare si transport
DA40644271 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 servicii 45236000-0 17.06.2026 3,300
Contract object: manipulare, nivelare pamant
DA40644287 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 TAN TRANSCHEM SRL CUI: 21897910 servicii 63110000-3 17.06.2026 29,520
Contract object: pachet manipulare si 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