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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
DA41024264 COMUNA VLADENI CUI: 15651082 ANCASTA SERVICES SRL CUI: 28682722 servicii 79418000-7 20.08.2026 15,000
serv de consult in domeniul achizitiilor publice desf scoala si const. scoala vladeni , db
DA41023962 COMUNA VLADENI CUI: 15651082 ANCASTA SERVICES SRL CUI: 28682722 servicii 79418000-7 20.08.2026 10,000
serv de cons in domeniul achizitiilor publice desf gradinita noua si const gradi. noua vladeni, db
DA40986269 COMUNA VALEA LUNGA CUI: 4344554 ANCASTA SERVICES SRL CUI: 28682722 servicii 79418000-7 13.08.2026 15,000
servicii de consultanta in domeniul achizitiilor publice
DA38152566 COMUNA DARMANESTI CUI: 4402540 ANCASTA SERVICES SRL CUI: 28682722 servicii 79418000-7 21.05.2025 24,000
servicii de consultanta in domeniul achizitiilor
DA34599127 AQUACARAS SA CUI: 16868757 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 29.11.2023 9,100
cupa excavare 600 mm volvo ec210d
DA34494255 COMUNA SECUIENI CUI: 2613826 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 15.11.2023 2,315
jcb rezervor t4f
DA34236290 ECO URBIS CRAIOVA SRL CUI: 7403230 ANCASTA SERVICES SRL CUI: 28682722 furnizare 42636100-4 16.10.2023 625
cupla hidraulica mama-tata set pentru buldo new holland dj 00184
DA33639137 COMUNA BAUTAR CUI: 3228004 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 12.07.2023 2,400
set cutite y u.uemme
DA33328203 COMUNA GARBOVI CUI: 4365158 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 23.05.2023 4,000
anvelopa fata 12.5-18 bkt mp567 12pr tl
DA33033183 MUNICIPIUL CALAFAT CUI: 4554424 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 18.04.2023 2,300
cupa excavare 500 mm bobcat e27z
DA32866924 COMUNA PUTINEIU CUI: 4568616 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 23.03.2023 3,380
cupa trapezoidala case 580 st
DA32573713 COMUNA IZVOARE CUI: 4553410 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 14.02.2023 3,192
cupa trapezoidala terex
DA32292480 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34224200-5 23.12.2022 8,945
cupa taluzare 1500 inclinabila + cupa trapezoidala cu baza de 500 si lama hardox
DA31841639 COMUNA ULMENI CUI: 3796691 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 10.11.2022 7,100
furnizare 3 x set cutite uemme tt 100 + transport - buldo
DA31685380 COMUNA COROD CUI: 4393166 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 20.10.2022 5,046
motor hidraulic + pinion
DA31450985 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 ANCASTA SERVICES SRL CUI: 28682722 furnizare 42420000-6 22.09.2022 98,000
achizitie brate pentru excavat
DA31271548 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 ANCASTA SERVICES SRL CUI: 28682722 furnizare 34913000-0 30.08.2022 4,700
achizitie piese pentru incarcatoare frontale
DA31097616 COMUNA NOJORID CUI: 4454999 ANCASTA SERVICES SRL CUI: 28682722 furnizare 42122440-6 28.07.2022 3,535
pompa cu motor axial u.emme
DA25398783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 ANCASTA SERVICES SRL CUI: 28682722 furnizare 33140000-3 22.06.2020 24,000
masti chirurgicale de protectie
DA25400771 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 ANCASTA SERVICES SRL CUI: 28682722 furnizare 33140000-3 27.05.2020 1,152
masti protectie
DA25581151 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 ANCASTA SERVICES SRL CUI: 28682722 furnizare 33631600-8 08.05.2020 720
dezinfectante
DA25572368 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 ANCASTA SERVICES SRL CUI: 28682722 furnizare 33631600-8 06.05.2020 108,000
dezinfectant
DA25556476 COMUNA HOTARELE CUI: 5483372 ANCASTA SERVICES SRL CUI: 28682722 furnizare 43200000-5 04.05.2020 14,550
aer conditionat pentru buldoexcavatoare
DA25550144 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 ANCASTA SERVICES SRL CUI: 28682722 furnizare 24455000-8 02.05.2020 400
klintensiv - dezinfectant suprafete gata de utilizare - 1 litru
DA25550145 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 ANCASTA SERVICES SRL CUI: 28682722 furnizare 33741300-9 02.05.2020 864
gel dezinfectant pentru maini- 500 ml

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