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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
DA40411965 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 19.05.2026 5,040
transport materiale / pamant / agregate cu autobasculanta
DA40411869 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 19.05.2026 17,340
agregate de balastiera pentru reparatii de drumuri
DA40160167 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 08.04.2026 19,890
nisip
DA40160481 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 08.04.2026 26,460
transport materiale / pamant / agregate cu autobasculanta
DA40160533 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 08.04.2026 25,500
piatra concasata
DA40144056 COMUNA GURA TEGHII CUI: 2810909 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 34330000-9 06.04.2026 5,900
anvelopa goodyear
DA40117197 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 01.04.2026 37,500
inchiriere autobasculanta
DA39806831 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 90620000-9 10.02.2026 85,400
inchiriere utilaje
DA39318745 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 18.11.2025 16,800
inchiriere autobasculanta
DA39182134 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 90620000-9 31.10.2025 84,700
inchirieri utilaje, pentru deszapezire
DA38943315 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 60181000-0 25.09.2025 21,000
inchiriere autobasculanta
DA38342486 COMUNA GURA TEGHII CUI: 2810909 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 34330000-9 16.06.2025 4,900
anvelopa noua goodyear 315/70/22,5, montaj inclus
DA38262218 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 03.06.2025 14,700
inchiriere autobasculanta
DA37947091 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 22.04.2025 14,775
125 to nisip transportat loco drumuri de interes local braesti
DA37947035 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 22.04.2025 25,800
250 to piatra sparta transportata loco drumuri de interes local braesti.
DA37086733 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 90620000-9 04.12.2024 121,000
servicii deszapezire
DA36243013 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 02.08.2024 29,550
250 to piatra sparta transportata loco drumuri de interes local comuna braesti
DA34608516 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 04.12.2023 37,530
450 to piatra sparta transportata loco drumuri de interes local
DA34608599 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 04.12.2023 11,400
108 to nisip transportata loco drumuri de interes local in vederea deszapezirii
DA34491244 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 90620000-9 14.11.2023 106,000
servicii de deszapezire
DA33987709 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 12.09.2023 30,600
inchiriere autobasculanta
DA33635939 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 12.07.2023 18,000
inchiriere autobasculanta
DA33071954 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 60181000-0 21.04.2023 21,600
inchiriere autobasculanta
DA32973447 COMUNA BRAESTI CUI: 3724466 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 furnizare 14210000-6 05.04.2023 54,120
agregate de balastiera pentru reparatii de drumuri + transport materiale / pamant / agregate cu auto
DA32448615 COMUNA VERNESTI CUI: 4088197 EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 servicii 90620000-9 27.01.2023 104,000
servicii de deszapezire

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