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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
DA39407823 OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 APUSENI GOLD SRL CUI: 28477515 lucrari 45233142-6 02.12.2025 90,000
Contract object: reparatie capitala la drum forestier valea prihodistei
DA34836842 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 APUSENI GOLD SRL CUI: 28477515 servicii 90620000-9 15.01.2024 4,140
Contract object: prestari servicii de dezapezire
DA34012794 COMUNA AVRAM IANCU CUI: 4905550 APUSENI GOLD SRL CUI: 28477515 lucrari 45233142-6 15.09.2023 238,982
Contract object: reparatii la drumul forestier valea boului de la km 0+800 la km 1+659
DA30186258 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 APUSENI GOLD SRL CUI: 28477515 servicii 90620000-9 18.03.2022 5,170
Contract object: servicii deszapezire arieseni
DA27475683 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 APUSENI GOLD SRL CUI: 28477515 servicii 90620000-9 26.02.2021 4,950
Contract object: prestari servicii deszapezire buldoexcavator salvamont alba arieseni
DA26427210 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 APUSENI GOLD SRL CUI: 28477515 servicii 45500000-2 24.09.2020 3,100
Contract object: prestari servicii buldoexcavator salvamont alba- arieseni
DA25349406 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 APUSENI GOLD SRL CUI: 28477515 servicii 90620000-9 23.03.2020 4,400
Contract object: servicii deszapezire arieseni salvamont alba
DA22493493 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 APUSENI GOLD SRL CUI: 28477515 servicii 90620000-9 27.02.2019 6,930
Contract object: deszapezire baza salvamont bubesti arieseni

8 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