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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
DA24661307 ORAS FIENI CUI: 4280310 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 45500000-2 10.12.2019 4,800
Contract object: inchiriere buldoexcavator cu operator
DA23468266 ORAS FIENI CUI: 4280310 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 45500000-2 10.07.2019 10,800
Contract object: inchiriere cilidru compactor
DA23468288 ORAS FIENI CUI: 4280310 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 45500000-2 10.07.2019 9,600
Contract object: inchiriere buldoexcavator cu operator
DA22696712 COMUNA PIETROSITA CUI: 4344449 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 45500000-2 28.03.2019 7,200
Contract object: prestari servicii de transport cu autobasculanta cu sofer
DA21530162 COMUNA PIETROSITA CUI: 4344449 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 90620000-9 22.10.2018 40,000
Contract object: prevenirea si combaterea inzapezirii drumurilor comunale si ulitelor satesti din comuna pietrosita
DA20735259 ORAS FIENI CUI: 4280310 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 45500000-2 28.06.2018 124,000
Contract object: inchiriere utilaje cu operator pentru intretiere tronsoane de drum pietruit in orasul fieni
DA20279126 COMUNA PIETROSITA CUI: 4344449 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 45500000-2 10.05.2018 6,000
Contract object: prestari servicii de transport cu autobasculanta cu sofer
DA20015461 ORAS FIENI CUI: 4280310 VLAD O CONSTANTIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24957839 servicii 45500000-2 06.04.2018 4,080
Contract object: inchiriere utilaje cu operator pentru intretinere drumuri locale in cartier berivoesti, oras fieni

8 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