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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
DA41118230 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 furnizare 34300000-0 04.09.2026 537
Contract object: furtun hidraulic
DA37908606 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 furnizare 34300000-0 14.04.2025 3,420
Contract object: furtun hidraulic buker/gunoiera man
DA37642204 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 servicii 50118110-9 11.03.2025 2,500
Contract object: transport autorizat vehicule
DA37052071 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 servicii 50112000-3 29.11.2024 2,400
Contract object: reparatie cilindrii nacela nissan
DA37038214 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 furnizare 34310000-3 27.11.2024 54,500
Contract object: piese reparatie buldoexcavator
DA36875477 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 furnizare 34300000-0 07.11.2024 6,780
Contract object: pachet piese auto
DA36846373 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 servicii 50112000-3 04.11.2024 24,918
Contract object: reparatie auto
DA32985320 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 servicii 50112000-3 06.04.2023 2,700
Contract object: reparatie auto
DA32283675 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 servicii 50114000-7 22.12.2022 20,200
Contract object: reparatie auto
DA32282442 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 servicii 50114000-7 22.12.2022 11,800
Contract object: reparatie auto
DA30244481 MUNICIPIUL CALAFAT CUI: 4554424 CARANDA TRANS SRL CUI: 24988070 lucrari 50114000-7 25.03.2022 12,220
Contract object: reparatie auto

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