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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
DA36375761 COMUNA CORBU CUI: 4707714 BUGARU TRANS SRL CUI: 27747025 servicii 79314000-8 29.08.2024 260,000
reactualizare sf pt infiintare retea distributie gaze naturale
DA35921561 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BUGARU TRANS SRL CUI: 27747025 lucrari 45333000-0 14.06.2024 15,800
dj lucrari de construire instalatie de utilizare gaze la sediul ocolului silvic filiasi dolj
DA35921398 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BUGARU TRANS SRL CUI: 27747025 lucrari 45333000-0 11.06.2024 15,800
dj lucrari de construire instalatie utilizare gaze - sediu ocol silvic filiasi directia silvica dolj
DA35489845 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BUGARU TRANS SRL CUI: 27747025 servicii 71242000-6 12.04.2024 1,850
dj servicii de proiectare instalatie de utilizare gaze naturale ds dolj
DA31385989 COMUNA RADOVAN CUI: 5077617 BUGARU TRANS SRL CUI: 27747025 servicii 45233160-8 15.09.2022 28,000
scarificare drumuri pietruite
DA31386044 COMUNA RADOVAN CUI: 5077617 BUGARU TRANS SRL CUI: 27747025 furnizare 14210000-6 15.09.2022 53,200
furnizare balast, piatra sparta de rau
DA30112759 COMUNA GRADINARI CUI: 5139779 BUGARU TRANS SRL CUI: 27747025 servicii 79314000-8 09.03.2022 65,000
servicii de reactualizare studiu de fezabilitate gaze
DA30112764 COMUNA STREJESTI CUI: 4867685 BUGARU TRANS SRL CUI: 27747025 servicii 79314000-8 09.03.2022 65,000
studiu de fezabilitate
DA30087431 MUNICIPIUL CALAFAT CUI: 4554424 BUGARU TRANS SRL CUI: 27747025 servicii 79314000-8 07.03.2022 130,000
studiu de fezabilitate pentru infiintare sistem inteligent de distributie gaze naturale
DA29328963 COMUNA SADOVA CUI: 4553437 BUGARU TRANS SRL CUI: 27747025 lucrari 45000000-7 19.11.2021 107,520
proiectare + executieconstruire hala produse lactate in comuna sadova, judetul dolj
DA29128593 COMUNA RADOVAN CUI: 5077617 BUGARU TRANS SRL CUI: 27747025 lucrari 45233160-8 01.11.2021 63,864
pietruire drumuri comunale
DA26975528 COMUNA CALOPAR CUI: 4554181 BUGARU TRANS SRL CUI: 27747025 furnizare 44113910-7 04.12.2020 24,800
materiale antiderapante nisip+sare
DA26975850 COMUNA CALOPAR CUI: 4554181 BUGARU TRANS SRL CUI: 27747025 servicii 90620000-9 04.12.2020 90
servicii de deszapezire
DA26050716 COMUNA RADOVAN CUI: 5077617 BUGARU TRANS SRL CUI: 27747025 lucrari 45233160-8 29.07.2020 79,750
pietruire drumuri comunale
DA25947526 COMUNA CALOPAR CUI: 4554181 BUGARU TRANS SRL CUI: 27747025 lucrari 45221119-9 10.07.2020 60,000
lucrari de constructii de renovari de poduri
DA25464492 COMUNA CALOPAR CUI: 4554181 BUGARU TRANS SRL CUI: 27747025 furnizare 24312220-2 10.04.2020 2,200
hipoclorit de sodiu
DA25463914 COMUNA POIANA MARE CUI: 4711618 BUGARU TRANS SRL CUI: 27747025 servicii 45233222-1 10.04.2020 43,542
montaj borduri /rigole
DA25463961 COMUNA POIANA MARE CUI: 4711618 BUGARU TRANS SRL CUI: 27747025 servicii 45233222-1 10.04.2020 20,576
montaj asfalt
DA25463823 COMUNA POIANA MARE CUI: 4711618 BUGARU TRANS SRL CUI: 27747025 servicii 45233222-1 10.04.2020 61,335
montaj pavele
DA25456912 COMUNA RADOVAN CUI: 5077617 BUGARU TRANS SRL CUI: 27747025 furnizare 24312220-2 09.04.2020 1,100
furnizare hipoclorit de sodiu
DA25452393 C0MUNA VALEA STANCIULUI CUI: 4554017 BUGARU TRANS SRL CUI: 27747025 furnizare 24312220-2 09.04.2020 2,200
achizitie hipoclorit de sodiu
DA25446712 COMUNA SEACA DE CIMP CUI: 5002061 BUGARU TRANS SRL CUI: 27747025 furnizare 24312220-2 08.04.2020 1,100
furnizare hiplocorit de sodiu
DA25444469 COMUNA UNIREA CUI: 4554084 BUGARU TRANS SRL CUI: 27747025 furnizare 24312220-2 08.04.2020 1,100
furnizare hipoclorit de sodiu
DA25439476 COMUNA POIANA MARE CUI: 4711618 BUGARU TRANS SRL CUI: 27747025 servicii 24312220-2 07.04.2020 2,200
furnizare hipoclorit de sodiu
DA25434153 COMUNA PERISOR CUI: 5002010 BUGARU TRANS SRL CUI: 27747025 lucrari 45212200-8 06.04.2020 339,293
lucrari teren de sport

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