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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
DA40592971 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 42990000-2 11.06.2026 176,800
Contract object: achizitie inchiriere utilaje
DA38614755 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 43262000-7 30.07.2025 100,000
Contract object: inchiriere utilaje pentru lucrari de concasare
DA36105159 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 43262000-7 10.07.2024 12,800
Contract object: achizitie servicii de inchiriere excavator senilat si trailer
DA34602083 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 60182000-7 04.12.2023 112,620
Contract object: inchiriere concasor, excavator cu cupa si picon, autotrailer
DA33488288 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 45520000-8 21.06.2023 40,120
Contract object: achizitie inchiriere concasor excavator trailer
DA32881739 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 60100000-9 27.03.2023 6,300
Contract object: achizitie inchiriere autotrailer
DA32882145 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 45520000-8 27.03.2023 113,550
Contract object: achizitie inchiriere excavatoare
DA32882333 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 60182000-7 27.03.2023 81,250
Contract object: achizitie inchiriere concasor
DA32502101 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 45500000-2 07.02.2023 68,100
Contract object: achizitie inchiriere utilaje
DA29766520 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 45500000-2 14.01.2022 50,000
Contract object: serviciu de inchiriere utilaje: autotrailer, concasor, excavator
DA28378999 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TOTAL TRANS SRL CUI: 24093813 servicii 45500000-2 13.07.2021 36,280
Contract object: serv.inchiriere-trailer,concasor,excavator

11 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