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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
DA41302574 APAVITAL SA CUI: 1959768 VAM SOFI TRANS SRL CUI: 27445884 lucrari 45233142-6 30.09.2026 535,628
reparatii cai acces s.e.dancu
DA41290838 SALUBRIS SA CUI: 14816433 VAM SOFI TRANS SRL CUI: 27445884 furnizare 14210000-6 30.09.2026 2,300
sort concasat 0/63 mm cu transport inclus
DA40985887 COMUNA BARNOVA CUI: 4540690 VAM SOFI TRANS SRL CUI: 27445884 servicii 43315000-4 14.08.2026 9,600
inchiriere cilindru compactor dislocare inclusa
DA40594321 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 10.06.2026 2,500
inchiriere buldoexcavator
DA40302796 AEROPORTUL IASI RA CUI: 9671409 VAM SOFI TRANS SRL CUI: 27445884 servicii 43262100-8 04.05.2026 9,600
achizitie servicii inchiriere utilaje terasiere
DA39970167 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 10.03.2026 1,500
inchiriere buldoexcavator pentru activitatea de deszapezire
DA39785107 COMUNA BARNOVA CUI: 4540690 VAM SOFI TRANS SRL CUI: 27445884 servicii 43221000-8 06.02.2026 14,000
inchiriere autogreder
DA39729950 SALUBRIS SA CUI: 14816433 VAM SOFI TRANS SRL CUI: 27445884 lucrari 45233226-9 28.01.2026 245,545
lucrari drum acces si platforma conform adv1514000
DA39565963 SALUBRIS SA CUI: 14816433 VAM SOFI TRANS SRL CUI: 27445884 lucrari 45233226-9 17.12.2025 196,300
lucrari drum acces si platforma conform adv1509893
DA38962382 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43315000-4 30.09.2025 1,000
inchiriere cilindru compactor
DA38962430 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 30.09.2025 1,000
inchiriere buldoexcavator
DA38962356 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 60181000-0 30.09.2025 1,000
inchiriere platforma transport utilaje
DA38957267 APAVITAL SA CUI: 1959768 VAM SOFI TRANS SRL CUI: 27445884 lucrari 45453000-7 26.09.2025 510,000
reparatii cale acces auto s.e.a.u. dancu iasi
DA38826016 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 09.09.2025 5,100
inchiriere bobcat
DA38772842 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 05.09.2025 800
inchiriere buldoexcavator
DA38504277 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 14.07.2025 1,200
inchiriere buldoexcavator
DA38295940 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 10.06.2025 600
inchiriere buldoexcavator
DA38240101 SALUBRIS SA CUI: 14816433 VAM SOFI TRANS SRL CUI: 27445884 lucrari 45233222-1 03.06.2025 170,767
lucrari asfaltare conform adv1482592
DA38113819 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 15.05.2025 600
inchiriere buldoexcavator
DA38054691 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 09.05.2025 1,000
inchiriere buldoexcavator
DA37461460 APAVITAL SA CUI: 1959768 VAM SOFI TRANS SRL CUI: 27445884 servicii 60181000-0 11.02.2025 270,000
inchiriere autobasculanta 7,5 to - 2 buc.
DA37341676 SALUBRIS SA CUI: 14816433 VAM SOFI TRANS SRL CUI: 27445884 lucrari 45233142-6 22.01.2025 66,000
lucrari amenajare platforma
DA37164981 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 60181000-0 13.12.2024 1,000
inchiriere platforma transport utilaje
DA37164993 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 43262100-8 13.12.2024 400
inchiriere buldoexcavator
DA37159292 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VAM SOFI TRANS SRL CUI: 27445884 furnizare 14212300-3 12.12.2024 12,600
piatra sparta de cariera cu transport inclus

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