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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
DA41056646 COMUNA ODAILE CUI: 4593911 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233120-6 26.08.2026 196,905
lucrari de reparatii curente dc 84 prin plombari cu beton asfaltic, com.odaile, jud. buzau
DA40717107 COMUNA CHILIILE CUI: 3662630 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233120-6 29.06.2026 333,678
intretinere drumuri comunale, satesti si de exploatare, comuna chiliile, judetul buzau
DA40600944 COMUNA MIHAILESTI CUI: 4088200 LIMON TRANSALL SRL CUI: 24542874 furnizare 14210000-6 12.06.2026 7,900
furnizare piatra concasata
DA39926389 COMUNA BISOCA CUI: 3724407 LIMON TRANSALL SRL CUI: 24542874 furnizare 14210000-6 03.03.2026 25,000
piatra concasata
DA39926089 COMUNA BISOCA CUI: 3724407 LIMON TRANSALL SRL CUI: 24542874 servicii 43310000-9 03.03.2026 20,000
inchiriere autobasculanta
DA39604811 COMUNA BERCA CUI: 3662665 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233120-6 23.12.2025 66,116
reparatie dc ratesti-baceni, comuna berca
DA39373069 COMUNA MIHAILESTI CUI: 4088200 LIMON TRANSALL SRL CUI: 24542874 furnizare 14200000-3 25.11.2025 8,200
furnizare nisip
DA39187721 COMUNA ODAILE CUI: 4593911 LIMON TRANSALL SRL CUI: 24542874 furnizare 43310000-9 03.11.2025 4,100
50 t nisip (material antiderapant) pentru deszapezire, transportat loco odaile
DA39135481 COMUNA BERCA CUI: 3662665 LIMON TRANSALL SRL CUI: 24542874 servicii 90620000-9 23.10.2025 14,000
servicii inchirieri de utilaje deszapezire
DA39073718 COMUNA CANESTI CUI: 3662673 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233120-6 16.10.2025 123,967
reparatii drumuri comunale si satesti
DA38899496 COMUNA CHILIILE CUI: 3662630 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233120-6 18.09.2025 144,215
reparatii curente drumuri comunale si satesti, din comuna chiliile, judetul buzau
DA38464210 COMUNA BERCA CUI: 3662665 LIMON TRANSALL SRL CUI: 24542874 servicii 43310000-9 03.07.2025 7,680
inchiriere incarcator frontal (wolla)
DA38231280 COMUNA MIHAILESTI CUI: 4088200 LIMON TRANSALL SRL CUI: 24542874 lucrari 45262220-9 29.05.2025 50,000
foraj
DA37996437 COMUNA MIHAILESTI CUI: 4088200 LIMON TRANSALL SRL CUI: 24542874 lucrari 45262220-9 29.04.2025 50,000
foraj
DA37889567 COMUNA SCORTOASA CUI: 3662657 LIMON TRANSALL SRL CUI: 24542874 servicii 43310000-9 11.04.2025 285
inchiriere autogreder
DA37889424 COMUNA SCORTOASA CUI: 3662657 LIMON TRANSALL SRL CUI: 24542874 servicii 43310000-9 11.04.2025 230
inchiriere buldoexcavator
DA37889779 COMUNA SCORTOASA CUI: 3662657 LIMON TRANSALL SRL CUI: 24542874 servicii 14210000-6 11.04.2025 50
piatra concasata(sparta)
DA37889652 COMUNA SCORTOASA CUI: 3662657 LIMON TRANSALL SRL CUI: 24542874 servicii 43310000-9 11.04.2025 9
inchiriere autobasculanta
DA37889717 COMUNA SCORTOASA CUI: 3662657 LIMON TRANSALL SRL CUI: 24542874 servicii 45500000-2 11.04.2025 250
inchiriere cilindru compactor
DA37178686 COMUNA ODAILE CUI: 4593911 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233120-6 16.12.2024 329,813
proiectare si executie lucrari de reparatii drumuri satesti si comunale, comuna odaile, jud. buzau
DA37149143 COMUNA CANESTI CUI: 3662673 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233120-6 10.12.2024 83,910
reparatii drumuri comunale si drumuri satesti, comuna canesti, judetul buzau,
DA36966537 COMUNA BERCA CUI: 3662665 LIMON TRANSALL SRL CUI: 24542874 lucrari 45233142-6 19.11.2024 31,460
reparatii parcare prin plombare, blocurile 4 si 5, comuna berca, judetul buzau
DA36782642 COMUNA BERCA CUI: 3662665 LIMON TRANSALL SRL CUI: 24542874 servicii 90620000-9 28.10.2024 6,400
servicii inchirieri de utilaje - autogreder
DA36782768 COMUNA BERCA CUI: 3662665 LIMON TRANSALL SRL CUI: 24542874 servicii 90620000-9 28.10.2024 9,520
inchirieri buldoexcavator
DA36760779 COMPANIA DE APA SA CUI: 22987337 LIMON TRANSALL SRL CUI: 24542874 lucrari 45255500-4 22.10.2024 140,000
executie explorare/exploatare foraj nenciulesti

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