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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
DA39646220 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 19.01.2026 712
Contract object: agregat dimensiune 8/16
DA39646283 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 19.01.2026 6,495
Contract object: refuz agregat
DA39646311 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 19.01.2026 3,692
Contract object: nisip
DA39646521 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 19.01.2026 8,606
Contract object: agregate dimensiune 16/31
DA39646540 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 19.01.2026 2,148
Contract object: agregat dimensiune 8/16
DA39646579 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 19.01.2026 8,100
Contract object: transport diverse
DA39646585 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 19.01.2026 5,400
Contract object: transport diverse
DA39646591 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60100000-9 19.01.2026 7,650
Contract object: transport curse locale
DA38191271 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 26.05.2025 2,260
Contract object: pietris 4-8
DA38191306 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60100000-9 26.05.2025 810
Contract object: transport curse locale
DA38191352 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 26.05.2025 4,508
Contract object: nisip
DA38191369 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 26.05.2025 2,400
Contract object: transport diverse
DA38191290 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 26.05.2025 1,200
Contract object: transport diverse
DA38190278 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 26.05.2025 8,337
Contract object: refuz
DA38190378 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 26.05.2025 8,387
Contract object: refuz
DA38190402 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 26.05.2025 5,909
Contract object: refuz
DA38190873 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 60112000-6 26.05.2025 8,700
Contract object: transport diverse
DA38190889 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 26.05.2025 2,700
Contract object: transport diverse
DA38191066 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 26.05.2025 4,759
Contract object: refuz
DA38191097 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 26.05.2025 6,900
Contract object: transport diverse
DA38191203 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212120-7 26.05.2025 1,144
Contract object: agregat 8/16
DA38191221 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 26.05.2025 600
Contract object: transport diverse
DA38191046 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 furnizare 14212200-2 26.05.2025 8,908
Contract object: refuz
DA38142638 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 20.05.2025 4,800
Contract object: transport diverse
DA37350547 COMUNA SMEENI CUI: 4154380 IORDACHE D STAN PERSOANA FIZICA AUTORIZATA CUI: 29367898 servicii 60112000-6 23.01.2025 7,500
Contract object: transport diverse

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