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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
DA40388709 COMUNA SANMIHAIU ALMASULUI CUI: 4637635 ESSU UNITED SRL CUI: 23116358 lucrari 45520000-8 14.05.2026 27,500
Contract object: achizitie inchiriere utilaj buldozer
DA39428151 COMUNA ZIMBOR CUI: 4637643 ESSU UNITED SRL CUI: 23116358 servicii 14210000-6 03.12.2025 80,275
Contract object: piatra sparta de dimensiunea 0 - 63 mm
DA39415282 COMUNA ZIMBOR CUI: 4637643 ESSU UNITED SRL CUI: 23116358 servicii 45520000-8 03.12.2025 80,000
Contract object: inchiriere buldozer d6t lgp ,lama de 4,8 m
DA38945906 COMUNA SANMIHAIU ALMASULUI CUI: 4637635 ESSU UNITED SRL CUI: 23116358 lucrari 45520000-8 26.09.2025 16,000
Contract object: inchiriere buldozer
DA35070442 COMUNA AGRIJ CUI: 4291549 ESSU UNITED SRL CUI: 23116358 furnizare 14212200-2 19.02.2024 32,500
Contract object: achizitie piatra sparta granit de dimensiunea 0-63 ,comuna agrij,judetul salaj
DA33996846 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 ESSU UNITED SRL CUI: 23116358 lucrari 45500000-2 14.09.2023 17,500
Contract object: inchiriere excavator 8 to pentru executie lucrari de sapaturi
DA33927099 COMUNA SANMIHAIU ALMASULUI CUI: 4637635 ESSU UNITED SRL CUI: 23116358 lucrari 45500000-2 04.09.2023 39,000
Contract object: inchiriere utilaj
DA32787063 COMUNA AGRIJ CUI: 4291549 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 14.03.2023 87,000
Contract object: achizitie inchiriere excavator pe senile ,comuna agrij,judetul salaj
DA32787154 COMUNA AGRIJ CUI: 4291549 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 14.03.2023 45,000
Contract object: achizitie inchiriere autobasculanta ,comuna agrij,judetul salaj
DA32787231 COMUNA AGRIJ CUI: 4291549 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 14.03.2023 52,000
Contract object: achizitie inchiriere buldozer pe senile ,comuna agrij,judetul salaj
DA29031162 COMUNA AGRIJ CUI: 4291549 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 19.10.2021 6,720
Contract object: inchiriere autobasculante
DA29031237 COMUNA AGRIJ CUI: 4291549 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 19.10.2021 50,400
Contract object: inchiriere buldozer
DA26369073 CITADIN ZALAU SRL CUI: 27243753 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 18.09.2020 3,080
Contract object: inchiriere miniexcavator
DA26240247 CITADIN ZALAU SRL CUI: 27243753 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 02.09.2020 2,200
Contract object: inchiriere miniexcavator
DA26212296 CITADIN ZALAU SRL CUI: 27243753 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 31.08.2020 2,200
Contract object: inchiriere miniexcavator
DA26180832 CITADIN ZALAU SRL CUI: 27243753 ESSU UNITED SRL CUI: 23116358 servicii 45500000-2 24.08.2020 2,200
Contract object: inchiriere miniexcavator

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