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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
DA39597823 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 90620000-9 24.12.2025 54,000
Contract object: lucrari de deszapezire cu unimog
DA37942783 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 servicii 60100000-9 24.04.2025 35,000
Contract object: servicii de transport piatra pe drumuri greu acesibile
DA37942793 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45111291-4 24.04.2025 13,000
Contract object: lucrari de amenajare a terenului cu buldoexcavator 4 tone
DA36995412 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 servicii 90620000-9 22.11.2024 90,000
Contract object: servicii de deszapezire cu unimog
DA35119323 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45111291-4 27.02.2024 32,500
Contract object: lucrari de amenajare a terenului cu buldoexcavator 4to si cilindru compactor
DA34604613 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 90620000-9 04.12.2023 36,000
Contract object: servicii de deszapezire cu unimog in comuna moisei
DA34161685 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45232453-2 06.10.2023 39,875
Contract object: rigola carosabila prefabricata cu gratar din fier
DA33432739 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 43315000-4 14.06.2023 19,500
Contract object: lucrari cu utilaje (buldoexcavator de 4 tone) pentru amenajarea terenuri si drumuri
DA33432875 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 43315000-4 14.06.2023 13,000
Contract object: lucrari cu cilindru compactor
DA33432915 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45232453-2 14.06.2023 75,000
Contract object: rigola carosabila acoperita cu gratar de fier
DA33162197 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45111291-4 08.05.2023 19,500
Contract object: lucrari de reabilitare (plombari) la drumurile asfaltate din moisei
DA32254284 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 servicii 90620000-9 20.12.2022 18,000
Contract object: servicii de deszapezire in comuna moisei
DA31528235 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45233222-1 05.10.2022 108,000
Contract object: lucrari de reabilitare (plombari) la drumurile asfaltate din moisei
DA31498568 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 EDIL FLUTAR SRL CUI: 27805401 lucrari 45453000-7 29.09.2022 42,000
Contract object: lucrari de reparatii si renovare corp b gradinita
DA31170207 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45232453-2 11.08.2022 93,750
Contract object: rigola carosabila
DA31126057 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45233222-1 04.08.2022 144,000
Contract object: lucrari de reabilitare (plombari) la drumurile asfaltate din moisei
DA30491743 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45111291-4 02.05.2022 30,000
Contract object: lucrari cu buldoexcavatorul
DA29649839 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 90620000-9 21.12.2021 30,000
Contract object: lucrari de deszapezire
DA28437590 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45232453-2 26.07.2021 82,500
Contract object: rigole carosabila cu gratar din fier
DA28292090 COMUNA MOISEI CUI: 3626921 EDIL FLUTAR SRL CUI: 27805401 lucrari 45111291-4 29.06.2021 32,500
Contract object: lucrari cu buldoexcavatorul

20 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