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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37649373 EURO APAVOL SA CUI: 27778056 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 14.03.2025 268,800
furnizare piatra concasata si nisip
DA36623595 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 servicii 45500000-2 07.10.2024 1,500
inchiriere utilaj pentru manipulare bunuri materiale
DA35268974 EURO APAVOL SA CUI: 27778056 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 15.03.2024 269,650
furnizare nisip 0-4
DA33781757 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 09.08.2023 4,050
furnizare piatra concasata de cariera sort 25-63 refuz de ciur
DA33757163 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 servicii 98300000-6 03.08.2023 5,800
imprastiere si compactare piatra concasata
DA33743925 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 01.08.2023 15,000
furnizare piatra concasata de cariera sort 0-63, refuz de ciur
DA33743955 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 01.08.2023 3,750
furnizare piatra concasata de cariera sort 0-63, refuz de ciur
DA33743984 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 01.08.2023 20,250
furnizare piatra concasata de cariera sort 25-63
DA33183112 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 servicii 45500000-2 08.05.2023 4,500
servicu inchiriere buldoexcavator
DA33042339 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 19.04.2023 20,700
furnizare piatra concasata de cariera sort 0-63, refuz de ciur moara vlasiei
DA32928934 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212310-6 31.03.2023 33,250
furnizare piatra de rau - 0-63
DA32737205 EURO APAVOL SA CUI: 27778056 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 08.03.2023 269,650
furnizare nisip 0-4
DA31002560 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 13.07.2022 8,400
ra 2876 nisip
DA29852989 EURO APAVOL SA CUI: 27778056 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 01.02.2022 134,275
furnizre piatra concasata de cariera sort 0-63, refuz de ciur si furnizare nisip 0-4
DA28385492 INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 servicii 45500000-2 15.07.2021 13,000
utilaj constructii
DA28283551 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 29.06.2021 8,200
furnizare piatra concasata de cariera um 01812 moara vlasiei
DA27664672 ACMVOL DESIGN SA CUI: 33137064 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 30.03.2021 5,400
furnizare nisip 0-4
DA27348813 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 08.02.2021 12,000
furnizare piatra concasata de cariera
DA27315009 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 02.02.2021 12,000
furnizare piatra concasata de cariera
DA27279768 ACMVOL DESIGN SA CUI: 33137064 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 26.01.2021 5,490
furnizare nisip 0-4
DA27253582 EURO APAVOL SA CUI: 27778056 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 21.01.2021 116,100
achizitia de materiale balastiere (nisip, pietris, piatra concasata si nisip cu argila).
DA27253617 EURO APAVOL SA CUI: 27778056 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 21.01.2021 18,150
achizitia de materiale balastiere (nisip, pietris, piatra concasata si nisip cu argila).
DA26771668 ACMVOL DESIGN SA CUI: 33137064 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 10.11.2020 1,660
furnizare nisip 0-4
DA26663163 ACMVOL DESIGN SA CUI: 33137064 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14210000-6 29.10.2020 1,660
furnizare nisip 0-4
DA25306152 UNITATEA MILITARA 01812 CUI: 24352365 EURO EXTRACT CONSTRUCT SRL CUI: 24129755 furnizare 14212300-3 18.03.2020 18,700
furnizare piatra concasata

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