Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41140932	EDILITARA PUBLIC SA CUI: 27295841	GETRANS BETON SRL CUI: 28167611	lucrari	45520000-8	09.09.2026	49,608
Contract object: inchiriere utilaje pentru constructii (miniexcavator)
DA40985095	EDILITARA PUBLIC SA CUI: 27295841	GETRANS BETON SRL CUI: 28167611	lucrari	45520000-8	17.08.2026	65,844
Contract object: inchiriere utilaje pentru constructii (buldoexcavator) lot 2
DA40125194	EDILITARA PUBLIC SA CUI: 27295841	GETRANS BETON SRL CUI: 28167611	lucrari	45520000-8	01.04.2026	1,000
Contract object: servicii concasare
DA34033891	EDILITARA PUBLIC SA CUI: 27295841	GETRANS BETON SRL CUI: 28167611	furnizare	14212320-9	19.09.2023	10,800
Contract object: furnizare agregate de cariera
DA32800215	EDILITARA PUBLIC SA CUI: 27295841	GETRANS BETON SRL CUI: 28167611	furnizare	14212320-9	15.03.2023	56,464
Contract object: agregate din granit(de cariera)
DA32780416	COMUNA ALUNU CUI: 2541363	GETRANS BETON SRL CUI: 28167611	furnizare	14210000-6	13.03.2023	209,650
Contract object: piatra sparta 0-63 mm, conform oferta adv 1348414
DA32730614	ECO URBIS CRAIOVA SRL CUI: 7403230	GETRANS BETON SRL CUI: 28167611	furnizare	44921300-5	07.03.2023	74,960
Contract object: achizitie piatra sparta din roca de munte calcaroasa 0-63 mm, conform referat nr. 7475/01-03-2023
DA32373515	ECO URBIS CRAIOVA SRL CUI: 7403230	GETRANS BETON SRL CUI: 28167611	furnizare	44921300-5	13.01.2023	75,976
Contract object: piatra sparta din roca de munte calcaroasa
DA31487704	ECO URBIS CRAIOVA SRL CUI: 7403230	GETRANS BETON SRL CUI: 28167611	furnizare	44921300-5	28.09.2022	87,210
Contract object: piatra sparta din roca de munte calcaroasa 0-63 mm
DA30714824	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24962000-5	02.06.2022	41,760
Contract object: var calcic hidratat cl 90-s adv1294299
DA29201112	ORASUL URICANI CUI: 4634647	GETRANS BETON SRL CUI: 28167611	furnizare	14210000-6	08.11.2021	3,900
Contract object: nisip
DA27834781	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24962000-5	23.04.2021	12,660
Contract object: var calcic hidratat cl 90
DA27661751	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24962000-5	31.03.2021	12,660
Contract object: var calcic hidratat cl 90
DA27473607	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24962000-5	26.02.2021	1,266
Contract object: var calcic hidratat cl 90
DA26477487	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	GETRANS BETON SRL CUI: 28167611	furnizare	24213000-0	01.10.2020	17,045
Contract object: var nestins (oxid de calciu macinat)
DA25725047	SALUBRITATE CRAIOVA SRL CUI: 27969145	GETRANS BETON SRL CUI: 28167611	furnizare	14212300-3	02.06.2020	2,562
Contract object: piatra de cariera si concasata 0-63 mm 42 tone
DA25309986	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24000000-4	19.03.2020	24,480
Contract object: var calcic hidratat cl 90-s
DA25211389	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24962000-5	10.03.2020	12,240
Contract object: var calcic hidratat cl 90
DA23908173	COMUNA JUPANESTI CUI: 4898720	GETRANS BETON SRL CUI: 28167611	lucrari	45233141-9	24.09.2019	54,970
Contract object: lucrari de intretinere drumuri de pamant
DA23460957	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	GETRANS BETON SRL CUI: 28167611	furnizare	14212300-3	09.07.2019	50,691
Contract object: piatra de cariera
DA23124228	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	GETRANS BETON SRL CUI: 28167611	servicii	60182000-7	24.05.2019	133,920
Contract object: inchiriere de autotractor cu semiremorca tip cementruck
DA22367886	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24000000-4	11.02.2019	10,680
Contract object: var calcic hidratat cl 90
DA22349769	APAVIL SA CUI: 16468149	GETRANS BETON SRL CUI: 28167611	furnizare	24962000-5	07.02.2019	10,680
Contract object: var calcic hidratat cl 90
DA21009982	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	GETRANS BETON SRL CUI: 28167611	servicii	60181000-0	10.08.2018	12,000
Contract object: inchiriem 1-2 autobasculante cu sarcina utila de 25-40 to

24 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