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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
DA39538105 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 90620000-9 17.12.2025 120,000
Contract object: servicii de deszapezire
DA36319633 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42900000-5 22.08.2024 86,400
Contract object: inchiriere utilaj - buldoexcavator
DA36319644 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 furnizare 14212300-3 22.08.2024 252,000
Contract object: piatra sparta
DA34366698 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42900000-5 26.10.2023 54,000
Contract object: inchiriere utilaj - buldoexcavator
DA34366715 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42990000-2 26.10.2023 43,800
Contract object: inchiriere autobasculanta
DA34366687 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 furnizare 14212300-3 26.10.2023 180,000
Contract object: piatra sparta 0-63
DA31787412 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 14212300-3 08.11.2022 261,250
Contract object: achizitionare si transport agregate balastiera-piatra sparta 0-63
DA31787453 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 45500000-2 08.11.2022 39,000
Contract object: inchiriere utilaj - autogreder
DA31034736 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42900000-5 19.07.2022 90,000
Contract object: inchiriere utilaj - buldoexcavator
DA31034737 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42990000-2 19.07.2022 65,700
Contract object: inchiriere autobasculanta
DA30243072 COMUNA GLINA CUI: 4420767 BOGDAN TRANS SRL CUI: 23960046 servicii 45520000-8 29.03.2022 41,040
Contract object: inchiriere utilaje
DA30243265 COMUNA GLINA CUI: 4420767 BOGDAN TRANS SRL CUI: 23960046 furnizare 14212300-3 29.03.2022 85,170
Contract object: achizitie piatra sparta
DA27030972 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 90620000-9 11.12.2020 135,000
Contract object: servicii de deszapezire cu inlaturare zapada si aplicare material antiderapant in comuna afumati
DA26084820 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42990000-2 05.08.2020 89,300
Contract object: inchiriere autobasculanta 8x4 (40 tone)
DA25881437 SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 BOGDAN TRANS SRL CUI: 23960046 servicii 43211000-5 02.07.2020 25,600
Contract object: servicii de inchiriere utilaje cu sofer pentru colectare si transport deseuri
DA25881991 SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 BOGDAN TRANS SRL CUI: 23960046 servicii 42900000-5 02.07.2020 24,960
Contract object: servicii de inchiriere utilaje cu sofer pentru colectare si transport deseuri
DA25882342 SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 BOGDAN TRANS SRL CUI: 23960046 servicii 42990000-2 02.07.2020 69,120
Contract object: servicii de inchiriere utilaje cu sofer pentru colectare si transport deseuri
DA25876294 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42900000-5 30.06.2020 67,600
Contract object: inchiriere utilaj - buldoexcavator
DA25876419 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 14210000-6 30.06.2020 134,400
Contract object: vanzare si transport piatra concasata
DA25648535 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 lucrari 45112100-6 20.05.2020 49,536
Contract object: executie santuri de pamant pe strazile pinului,iasomiei si scolii
DA24085376 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 BOGDAN TRANS SRL CUI: 23960046 lucrari 45453000-7 11.10.2019 449,663
Contract object: lucrari de reparatii generale si renovare
DA23796452 COMUNA AFUMATI CUI: 4420708 BOGDAN TRANS SRL CUI: 23960046 servicii 42900000-5 10.09.2019 54,990
Contract object: servicii de inchiriere utilaj -buldoexcavator
DA23521701 COMUNA GLINA CUI: 4420767 BOGDAN TRANS SRL CUI: 23960046 furnizare 14210000-6 22.07.2019 90,000
Contract object: achizitie piatra pentru pietruire drumuri
DA23521724 COMUNA GLINA CUI: 4420767 BOGDAN TRANS SRL CUI: 23960046 servicii 42900000-5 22.07.2019 6,500
Contract object: inchiriere utilaj - buldoexcavator
DA22909617 SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 BOGDAN TRANS SRL CUI: 23960046 servicii 42990000-2 25.04.2019 59,400
Contract object: servicii de inchiriere utilaje cu sofer pentru colectare si transport deseuri

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