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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
DA41181313 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 furnizare 45000000-7 15.09.2026 15,500
Contract object: pachet lucrari
DA40362946 COMUNA SUTESTI CUI: 2573985 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45000000-7 12.05.2026 24,300
Contract object: lucrari de constructii
DA39405100 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45000000-7 28.11.2025 74,379
Contract object: amenajare loc piknic sala sport
DA39405141 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45000000-7 28.11.2025 74,299
Contract object: amenajare curte primarie
DA39245196 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 servicii 60100000-9 10.11.2025 5,600
Contract object: transport pamant
DA39245262 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 furnizare 14212200-2 10.11.2025 10,000
Contract object: agregate naturale
DA38573448 COMUNA LUNGESTI CUI: 2573900 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45000000-7 22.07.2025 29,412
Contract object: lucrari buldoexcavator si autogreder
DA38378314 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 furnizare 44164200-9 20.06.2025 9,000
Contract object: tuburi ciment puse in opera
DA38366776 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45000000-7 18.06.2025 49,000
Contract object: reabilitare gard scoala teodor balasel
DA37890203 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45000000-7 11.04.2025 38,485
Contract object: pietruire drum agricol
DA37347249 APAVIL SA CUI: 16468149 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45500000-2 27.01.2025 4,000
Contract object: lucrari buldoexcavator
DA37235845 COMUNA LUNGESTI CUI: 2573900 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 43220000-1 19.12.2024 33,600
Contract object: lucrari buldoexcavator si lucrari autogreder
DA36408611 COMUNA SUTESTI CUI: 2573985 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45112400-9 30.08.2024 7,000
Contract object: lucrari excavator
DA35822407 COMUNA SUTESTI CUI: 2573985 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 14212310-6 28.05.2024 1,900
Contract object: lucrari de excavare
DA35822441 COMUNA SUTESTI CUI: 2573985 ALYAMAND EXPRES SRL CUI: 26603455 furnizare 14212310-6 28.05.2024 3,000
Contract object: balast
DA35524517 COMUNA LUNGESTI CUI: 2573900 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45112400-9 16.04.2024 54,800
Contract object: lucrari buldoexcavator si lucrari autogreder
DA33838184 COMUNA VERGULEASA CUI: 4984510 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 43220000-1 18.08.2023 10,080
Contract object: lucrari de reprofilare strazi cu autogrederul
DA33280555 COMUNA SUTESTI CUI: 2573985 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45112400-9 18.05.2023 12,600
Contract object: lucrari buldoexcavator si autogreder
DA33255017 COMUNA LUNGESTI CUI: 2573900 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45233141-9 15.05.2023 75,630
Contract object: pachet amenajare drumuri
DA33209284 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45000000-7 09.05.2023 65,000
Contract object: lucrari de constructii (rev.2)
DA33012743 COMUNA VERGULEASA CUI: 4984510 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 43220000-1 11.04.2023 7,500
Contract object: achizitie lucrari cu autogrederul
DA33012634 COMUNA VERGULEASA CUI: 4984510 ALYAMAND EXPRES SRL CUI: 26603455 furnizare 14210000-6 11.04.2023 32,500
Contract object: achizitie agregate concasate
DA32663198 COMUNA SUTESTI CUI: 2573985 ALYAMAND EXPRES SRL CUI: 26603455 lucrari 45112400-9 27.02.2023 4,560
Contract object: lucrari buldoexcavator
DA31916162 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 furnizare 14212310-6 17.11.2022 3,840
Contract object: balast
DA31916249 COMUNA STEFANESTI CUI: 2573918 ALYAMAND EXPRES SRL CUI: 26603455 furnizare 14212310-6 17.11.2022 9,840
Contract object: balast

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