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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
DA39373623 LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 D & N AKIDUMI TRANS SRL CUI: 27929183 servicii 09111400-4 26.11.2025 1,703
furnizare peleti pentru centrala
DA39376490 LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 D & N AKIDUMI TRANS SRL CUI: 27929183 servicii 09111400-4 26.11.2025 6,811
furnizare peleti pentru centrala
DA39122710 SCOALA GIMNAZIALA CIUDANOVITA CUI: 28995681 D & N AKIDUMI TRANS SRL CUI: 27929183 servicii 09111400-4 22.10.2025 9,002
peleti
DA39098685 SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 09111400-4 20.10.2025 19,642
peleti -combustibili pe baza de lemn
DA39094138 ORASUL ORAVITA CUI: 3227963 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 39225100-6 20.10.2025 16,560
brichete din fag
DA39100510 ORASUL ORAVITA CUI: 3227963 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 09111400-4 20.10.2025 3,274
peleti-combustibili pe baza de lemn
DA38568593 DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 39225100-6 22.07.2025 10,400
brichete din fag
DA37917491 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14210000-6 19.04.2025 12,300
sort
DA37567834 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14210000-6 28.02.2025 16,400
sort , nisip
DA37478272 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14211000-3 17.02.2025 8,200
sort , piatra concasata
DA37094723 ORASUL ORAVITA CUI: 3227963 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 39225100-6 09.12.2024 6,500
5 tone bricheti din fag
DA36190664 COMUNA GRADINARI CUI: 3227424 D & N AKIDUMI TRANS SRL CUI: 27929183 lucrari 45111000-8 24.07.2024 31,805
lucrari de pregatire a terenurilor pentru constructii - statie de incarcare electrica
DA36095954 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14210000-6 09.07.2024 23,700
sort , nisip , piatra concasata
DA35726343 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14210000-6 20.05.2024 11,700
sort , piatra concasata
DA35155539 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14210000-6 04.03.2024 11,700
sort , piatra concasata
DA35113593 COMUNA GRADINARI CUI: 3227424 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14212300-3 26.02.2024 78,000
piatra concasata
DA34996130 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 03413000-8 08.02.2024 2,940
brichete din fag
DA34978781 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14212000-0 08.02.2024 4,100
sort 16 - 22
DA34831587 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14210000-6 15.01.2024 4,100
material antiderapant
DA34734893 COMUNA RACASDIA CUI: 3227602 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 09111400-4 19.12.2023 23,250
peleti -combustibili de lemn
DA34290946 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 39225100-6 23.10.2023 4,410
brichete din fag
DA34218143 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 39225100-6 12.10.2023 36,750
achizitie brichete
DA34070205 COMUNA GRADINARI CUI: 3227424 D & N AKIDUMI TRANS SRL CUI: 27929183 lucrari 45233142-6 21.09.2023 66,937
lucrari de pietruire drumuri
DA34023007 COMUNA RACASDIA CUI: 3227602 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 09111400-4 15.09.2023 19,250
peleti - combustibili pe baza de lemn
DA33945124 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 D & N AKIDUMI TRANS SRL CUI: 27929183 furnizare 14210000-6 06.09.2023 11,900
piatra sparta , sorturi

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