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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
DA41044655 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 25.08.2026 82,620
amenajare teren (langa lac) si reparare drumuri agricole in galospetreu si adoni
DA40822655 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233141-9 15.07.2026 17,136
nivelat drumuri agricole cu autogreder
DA40822674 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 15.07.2026 81,792
pietruire strazi si nevelat drumuri agricole
DA39126301 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 servicii 60100000-9 22.10.2025 4,940
transport sare industriala
DA38705911 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 19.08.2025 41,315
lucrari de nivelare si pietruire drumuri (in comuna curtuiseni sat vasad)
DA38670168 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 45111200-0 08.08.2025 9,000
lucrari de nivelare teren
DA38253802 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 02.06.2025 25,200
sort concasata
DA36216513 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 30.07.2024 25,220
reparare drum langa baraj lac galospetreu
DA36216560 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 30.07.2024 8,400
pietruire drum de exploatatie catre pasune in galospetreu
DA36086798 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 08.07.2024 41,960
reparatii prin pietruire drum de exploatatie nr.9 adoni
DA36007305 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 25.06.2024 7,000
sort concasata
DA36007250 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 25.06.2024 11,000
piatra concasata
DA35423488 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 14210000-6 03.04.2024 28,500
lucrari de nivelare si pietruire strazi in comuna curtuiseni
DA35370009 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 28.03.2024 3,808
refuz de chiur
DA35370089 COMUNA TARCEA CUI: 5199045 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 28.03.2024 14,076
sort concasata
DA35339738 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 25.03.2024 42,090
sort concasata 0-30
DA35041473 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 servicii 45500000-2 14.02.2024 15,000
inchiriere autograder-
DA34424725 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 02.11.2023 4,096
sort concasata 70 to sala de sport
DA33625663 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 DENIJAN TRANS SRL CUI: 26957398 servicii 45233160-8 10.07.2023 16,200
curatarea si pregatirea terenului in vederea infiintarii plantatiei pomicole
DA33227275 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 11.05.2023 143,985
lucrari de reparatii si modernizare prin pietruire drumuri si strazi sat vasad
DA33227298 COMUNA CURTUISENI CUI: 4856066 DENIJAN TRANS SRL CUI: 26957398 lucrari 45233160-8 11.05.2023 36,680
lucrari de reparatii drumuri si strazi prin nivelare si pietruire in comuna curtuiseni
DA32032104 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 furnizare 14210000-6 29.11.2022 13,860
sort concasat
DA31954038 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 furnizare 14211000-3 22.11.2022 3,900
nisip 0.4mm
DA31711588 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 servicii 45520000-8 25.10.2022 15,000
inchiriere autograder
DA31581789 ORASUL VALEA LUI MIHAI CUI: 4650570 DENIJAN TRANS SRL CUI: 26957398 servicii 60181000-0 10.10.2022 8,400
serviciul de transport de sare pe ruta valea lui mihai - salina ochna dej

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