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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
DA39149784 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 furnizare 60100000-9 29.10.2025 54,515
achizitionare si transport nisip
DA39142201 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 servicii 90620000-9 27.10.2025 42,900
achizitionare servicii de deszapezire
DA38479182 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 lucrari 34130000-7 08.07.2025 104,804
achizitionare executie lucrari de nivelare cu utilaje, amenajare infrastructura cu piatra sparta
DA37204403 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 14211000-3 18.12.2024 855
achizitie nisip
DA37149821 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 furnizare 14212300-3 11.12.2024 4,550
achizitie piatra sparta
DA36942117 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 servicii 90620000-9 18.11.2024 43,500
achizitionare servicii de deszarezire
DA36944001 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 furnizare 14211000-3 18.11.2024 56,219
achizitionare nisip pentru deszapezire
DA36387247 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 29.08.2024 12,250
inchiriere autogreder cu deservent
DA36387451 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 29.08.2024 8,400
inchiriere cilindru vibrocompactor
DA36387681 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 furnizare 14212300-3 29.08.2024 71,500
furnizare piatra sparta de 0,63 mm, cu transport inclus
DA35752926 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 lucrari 14212300-3 21.05.2024 83,804
achizitionare executie lucrari de nivelare,reabilitare drumuri si amenaj infrastr. cu piatra sparta
DA34378194 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 furnizare 14211000-3 27.10.2023 42,590
achizitionare si transport nisip pentru dezapezire
DA34377277 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 servicii 90620000-9 27.10.2023 43,500
achizitionare servicii de dezapezire
DA34344620 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 furnizare 14211000-3 26.10.2023 800
nisip 0,4
DA33966673 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 08.09.2023 2,100
servicii inchiriere autogreder
DA33966733 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 08.09.2023 1,800
servicii inchiriere cilindru vibrocompactor
DA33950689 UNITATEA MILITARA NR01013 CUI: 4351934 SAIETAM TRANS SRL CUI: 27769643 furnizare 14212200-2 06.09.2023 1,500
gregate de balastiera transport inclus in jud gorj
DA33735620 COMUNA ANINOASA CUI: 4898851 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 31.07.2023 28,000
inchiriere autogreder si cilindru vibrocompactor pentru reparatii drumuri satesti,comunale,vicinale
DA33690362 COMUNA ROSIA DE AMARADIA CUI: 4898487 SAIETAM TRANS SRL CUI: 27769643 lucrari 45520000-8 21.07.2023 83,804
achizitionare executie lucrari de nivelare,reabilitare drumur si amenaj infrastr cu piatra sparta
DA33593039 UNITATEA MILITARA NR01013 CUI: 4351934 SAIETAM TRANS SRL CUI: 27769643 furnizare 14212200-2 06.07.2023 700
agregate de balastiera - nisip
DA33191566 UNITATEA MILITARA NR01013 CUI: 4351934 SAIETAM TRANS SRL CUI: 27769643 furnizare 14212200-2 08.05.2023 700
nisip
DA32946801 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 03.04.2023 4,550
servicii inchiriere autogreder si cilindru vibrocompactor
DA32939683 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 furnizare 14212300-3 03.04.2023 20,300
furnizare piatra sparta cu transport inclus in judetul gorj
DA32939749 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 03.04.2023 2,450
servicii inchiriere autogreder
DA32939800 COMUNA JUPANESTI CUI: 4898720 SAIETAM TRANS SRL CUI: 27769643 servicii 45520000-8 03.04.2023 2,100
ervicii inchiriere cilindru vibrocompactor

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