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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
DA34651443 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14211000-3 08.12.2023 16,000
Contract object: nisip spalat pentru deszapezire
DA33590572 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 MADIMAR TREND SRL CUI: 23648410 furnizare 14211000-3 05.07.2023 510
Contract object: materiale de constructii
DA33577599 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 MADIMAR TREND SRL CUI: 23648410 furnizare 14212000-0 04.07.2023 600
Contract object: materiale de constructii
DA33062916 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 21.04.2023 3,000
Contract object: servicii inchiriere buldoexcavator
DA32902456 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 29.03.2023 1,500
Contract object: servicii inchiriere buldoexcavator
DA32730675 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 07.03.2023 2,400
Contract object: servicii inchiriere buldoexcavator
DA32697838 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 03.03.2023 9,900
Contract object: servicii de inchiriere buldoexcavator si camioneta 5 t
DA31775164 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 03.11.2022 4,400
Contract object: inchiriere buldoexcavator -servicii transport cu camion de 5 t
DA31787928 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14212000-0 03.11.2022 7,060
Contract object: nisip spalat si sort cu nisip
DA31108905 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 45520000-8 02.08.2022 2,400
Contract object: inchiriere buldoexcavator
DA30493505 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 03.05.2022 2,400
Contract object: inchiriere buldoexcavator
DA30361221 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 60181000-0 11.04.2022 8,000
Contract object: inchiriere buldoexcavator -servicii transport cu camion de 5 t
DA30366609 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14212000-0 11.04.2022 2,400
Contract object: amestec de sorturi cu nisip
DA29394130 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 03.12.2021 10,300
Contract object: inchiriere buldoexcavator si camioneta 5 tone
DA29153725 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14211000-3 02.11.2021 14,000
Contract object: nisip spalat 0-4 mm
DA29010029 COMUNA SCOBINTI CUI: 4541270 MADIMAR TREND SRL CUI: 23648410 furnizare 14211000-3 18.10.2021 52,500
Contract object: material antiderapant
DA28433363 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 21.07.2021 2,250
Contract object: inchiriere buldoexcavator
DA28217768 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 servicii 45520000-8 17.06.2021 2,250
Contract object: inchiriere buldoexcavator
DA28217711 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14212000-0 16.06.2021 3,320
Contract object: achizitie 40 mc refuz de ciur concasat granulatie 0-4 cm
DA28027842 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14212000-0 21.05.2021 2,000
Contract object: amestec de sorturi cu nisip
DA27590839 COMUNA SCOBINTI CUI: 4541270 MADIMAR TREND SRL CUI: 23648410 furnizare 14212000-0 17.03.2021 132,300
Contract object: amestec de sorturi
DA27387398 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14211000-3 12.02.2021 6,000
Contract object: achizitie nisip deszapezire.
DA26957234 COMUNA SCOBINTI CUI: 4541270 MADIMAR TREND SRL CUI: 23648410 furnizare 14212000-0 07.12.2020 86,000
Contract object: furnizare refuz de ciur
DA26882384 ORASUL HIRLAU CUI: 4541190 MADIMAR TREND SRL CUI: 23648410 furnizare 14211000-3 23.11.2020 8,000
Contract object: nisip spalat granulatie 0/4
DA26738956 COMUNA SCOBINTI CUI: 4541270 MADIMAR TREND SRL CUI: 23648410 furnizare 14211000-3 05.11.2020 39,000
Contract object: material antiderapant

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