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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
DA40855911 COMUNA CIUPERCENII NOI CUI: 5001880 AMG AGREGATE SRL CUI: 27056070 furnizare 14212120-7 21.07.2026 49,528
Contract object: piatra
DA38430205 COMUNA PLESOI CUI: 16397889 AMG AGREGATE SRL CUI: 27056070 servicii 45520000-8 27.06.2025 50,320
Contract object: inchiriere buldoexcavator
DA38430220 COMUNA PLESOI CUI: 16397889 AMG AGREGATE SRL CUI: 27056070 servicii 45500000-2 27.06.2025 8,100
Contract object: inchiriere cilindru compactor
DA38430237 COMUNA PLESOI CUI: 16397889 AMG AGREGATE SRL CUI: 27056070 servicii 60181000-0 27.06.2025 8,500
Contract object: inchiriere autobasculanta 6x6 sau 8x4
DA38430245 COMUNA PLESOI CUI: 16397889 AMG AGREGATE SRL CUI: 27056070 servicii 45500000-2 27.06.2025 7,680
Contract object: inchiriere excavator pe senile
DA38430253 COMUNA PLESOI CUI: 16397889 AMG AGREGATE SRL CUI: 27056070 servicii 60000000-8 27.06.2025 12,000
Contract object: servicii transport trailer utilaje
DA37666888 COMUNA MOTATEI CUI: 4553305 AMG AGREGATE SRL CUI: 27056070 servicii 98390000-3 14.03.2025 135,000
Contract object: servicii colectare deseu nepericulos din demolari
DA29707657 MUNICIPIUL CALAFAT CUI: 4554424 AMG AGREGATE SRL CUI: 27056070 servicii 98390000-3 30.12.2021 24,970
Contract object: servicii reciclare
DA29165296 COMUNA AFUMATI CUI: 5001953 AMG AGREGATE SRL CUI: 27056070 furnizare 14212120-7 03.11.2021 18,480
Contract object: refuz de ciur
DA29054785 COMUNA CIUPERCENII NOI CUI: 5001880 AMG AGREGATE SRL CUI: 27056070 furnizare 14212310-6 21.10.2021 79,050
Contract object: balast 0/63 mm
DA28958993 COMUNA URZICUTA CUI: 5046726 AMG AGREGATE SRL CUI: 27056070 furnizare 14212310-6 08.10.2021 26,000
Contract object: achizitie balast
DA27728477 COMUNA GHIDICI CUI: 16388171 AMG AGREGATE SRL CUI: 27056070 furnizare 14212310-6 08.04.2021 8,382
Contract object: achizitie balast pentru pentru obiectivul reparat drumuri comunale in com.ghidici
DA27084506 COMUNA POIANA MARE CUI: 4711618 AMG AGREGATE SRL CUI: 27056070 servicii 14212120-7 16.12.2020 2,576
Contract object: refuz de ciur
DA26106815 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 AMG AGREGATE SRL CUI: 27056070 furnizare 14212310-6 10.08.2020 280
Contract object: balast
DA25741592 COMUNA UNIREA CUI: 4554084 AMG AGREGATE SRL CUI: 27056070 furnizare 14212120-7 05.06.2020 1,786
Contract object: refuz de ciur
DA25194667 COMUNA GALICEA MARE CUI: 5046785 AMG AGREGATE SRL CUI: 27056070 furnizare 14211000-3 04.03.2020 1,665
Contract object: sort 0-4 ( nisip )
DA25194699 COMUNA GALICEA MARE CUI: 5046785 AMG AGREGATE SRL CUI: 27056070 furnizare 14212200-2 04.03.2020 1,961
Contract object: sort 8-16
DA25070750 COMUNA PERISOR CUI: 5002010 AMG AGREGATE SRL CUI: 27056070 furnizare 14212310-6 18.02.2020 6,665
Contract object: balast
DA25070808 COMUNA PERISOR CUI: 5002010 AMG AGREGATE SRL CUI: 27056070 furnizare 44114200-4 18.02.2020 20,445
Contract object: beton concasat 0-63 mm
DA24744686 COMUNA UNIREA CUI: 4554084 AMG AGREGATE SRL CUI: 27056070 furnizare 14212120-7 18.12.2019 3,525
Contract object: furnizare refuz de ciur
DA24434297 COMUNA SEACA DE CIMP CUI: 5002061 AMG AGREGATE SRL CUI: 27056070 furnizare 44114200-4 20.11.2019 10,143
Contract object: procurare beton concasat
DA23888775 COMUNA BISTRET CUI: 4553895 AMG AGREGATE SRL CUI: 27056070 furnizare 14211000-3 18.09.2019 2,760
Contract object: achizitie nisip si balast
DA23770504 COMUNA GALICEA MARE CUI: 5046785 AMG AGREGATE SRL CUI: 27056070 furnizare 14212200-2 03.09.2019 1,961
Contract object: sort 8-16
DA23770590 COMUNA GALICEA MARE CUI: 5046785 AMG AGREGATE SRL CUI: 27056070 furnizare 14211000-3 03.09.2019 1,406
Contract object: sort 0-4 ( nisip )
DA23720211 COMUNA PERISOR CUI: 5002010 AMG AGREGATE SRL CUI: 27056070 furnizare 44114200-4 26.08.2019 28,952
Contract object: beton concasat 0-63 mm

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