Skip to content

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
DA36907732 MUZEUL MARAMURESAN CUI: 3695034 IZA-ATRACTIV SRL CUI: 28366185 furnizare 14210000-6 21.11.2024 7,388
Contract object: piatra sparta
DA31659454 MUZEUL MARAMURESAN CUI: 3695034 IZA-ATRACTIV SRL CUI: 28366185 furnizare 14212120-7 19.10.2022 378
Contract object: refuz ciur
DA31562922 MUZEUL MARAMURESAN CUI: 3695034 IZA-ATRACTIV SRL CUI: 28366185 furnizare 14210000-6 13.10.2022 5,366
Contract object: piatra sparta , transport piatra, transport materiale
DA30385706 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45233160-8 13.04.2022 250,000
Contract object: lucrari de deschidere si balastat drum agricol
DA29599421 MUZEUL MARAMURESAN CUI: 3695034 IZA-ATRACTIV SRL CUI: 28366185 servicii 42417300-5 20.12.2021 1,330
Contract object: trasnport auto 5 km distanta
DA29599500 MUZEUL MARAMURESAN CUI: 3695034 IZA-ATRACTIV SRL CUI: 28366185 furnizare 14210000-6 20.12.2021 1,120
Contract object: piatra sparta
DA28209643 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45233160-8 16.06.2021 200,000
Contract object: lucrari de deschidere si pietruire drumuri agricole
DA26814629 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45233160-8 13.11.2020 35,950
Contract object: deschidere si balastrat drum agricol
DA26814670 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45233160-8 13.11.2020 26,480
Contract object: deschidere si balastrat drum agricol
DA24590278 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45520000-8 05.12.2019 33,610
Contract object: lucrari de deschidere si pietruire drum agricol valea muncelului
DA20510624 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45520000-8 04.06.2018 25,200
Contract object: inchiriere utilaje cu operator pt lucrari drumuri intretinere si reparatii: excavator
DA20510692 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45520000-8 04.06.2018 8,100
Contract object: inchiriere utilaje cu operator pt lucrari drumuri intretinere si reparatii: cilindru compactor 5tone
DA20510760 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45520000-8 04.06.2018 20,680
Contract object: inchiriere utilaje cu operator pt lucrari drumuri intretinere si reparatii: vola 12 tone
DA20510846 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 45520000-8 04.06.2018 26,910
Contract object: transport local pe distanta 1-15 km, autovehicul pt transport agregate de balastiera
DA20510920 COMUNA BOTIZA CUI: 3627196 IZA-ATRACTIV SRL CUI: 28366185 lucrari 14212210-5 04.06.2018 45,150
Contract object: agregate grosier dublu concasat

15 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