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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
DA39001269 COMUNA NARUJA CUI: 4447460 PROCIFAL CONSTRUCTII SRL CUI: 29654100 lucrari 45221220-0 02.10.2025 900,000
lucrari de reparatie punte metalica
DA38257417 COMUNA BILIESTI CUI: 16332375 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14211000-3 03.06.2025 1,700
nisip 0-4 spalat
DA36232515 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212310-6 02.08.2024 125,534
achizitie agregate
DA36232643 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 lucrari 44113620-7 02.08.2024 259,500
lucrari de asternere mixturi asfaltice
DA36129675 COMUNA VULTURU CUI: 4298059 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212300-3 15.07.2024 96,900
achizitie piatra sparta/ concasata de dimensiune (0/22.4 (31.5)
DA32675380 COMUNA RASTOACA CUI: 16380763 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212200-2 28.02.2023 1,040
balast
DA32152418 COMUNA RASTOACA CUI: 16380763 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212200-2 14.12.2022 2,340
balast
DA32152609 COMUNA RASTOACA CUI: 16380763 PROCIFAL CONSTRUCTII SRL CUI: 29654100 servicii 60100000-9 14.12.2022 10,000
incarcat si transportat moluz
DA31856835 COMUNA BILIESTI CUI: 16332375 PROCIFAL CONSTRUCTII SRL CUI: 29654100 servicii 45520000-8 14.11.2022 3,000
inchiriere autogreder
DA31699710 COMUNA BILIESTI CUI: 16332375 PROCIFAL CONSTRUCTII SRL CUI: 29654100 lucrari 45233120-6 24.10.2022 362,840
reabilitare si modernizare drumuri comunale de interes local(str. piersicului, str. nucului fdt nr.1
DA30805545 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 lucrari 45233142-6 15.06.2022 234,596
producere, transport la distanta de 25 km si punere in opera de badpc22.4
DA30805546 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 lucrari 45233142-6 15.06.2022 151,232
producere, transport la distanta de 25 km si punere in opera de bapc16
DA30403152 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 servicii 45520000-8 18.04.2022 60,900
inchiriere cilindru compactor
DA30403817 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 servicii 45520000-8 18.04.2022 19,600
inchiriere autogreder
DA30403947 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 servicii 60180000-3 18.04.2022 18,850
inchiriere autobasculanta
DA30403305 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 servicii 45520000-8 18.04.2022 15,960
inchiriere buldoexcavator
DA30404119 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212300-3 18.04.2022 81,200
piatra concasata
DA30404219 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212310-6 18.04.2022 82,309
balast
DA29389255 COMUNA TAMBOESTI CUI: 4297720 PROCIFAL CONSTRUCTII SRL CUI: 29654100 lucrari 45221119-9 25.11.2021 33,490
lucrari de reparatie drumuri si poduri
DA29269009 COMUNA VULTURU CUI: 4298059 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212300-3 15.11.2021 27,000
achizitie piatra concasata 0-31 mm
DA28753854 COMUNA BILIESTI CUI: 16332375 PROCIFAL CONSTRUCTII SRL CUI: 29654100 servicii 14212310-6 14.09.2021 11,780
prestari servicii drum calamitat
DA28233363 COMUNA VULTURU CUI: 4298059 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212300-3 18.06.2021 36,000
achizitie piatra concasata
DA27990461 COMUNA RASTOACA CUI: 16380763 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212310-6 19.05.2021 8,400
balast
DA27773306 COMUNA VULTURU CUI: 4298059 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212300-3 15.04.2021 54,000
achizitie piatra concasata
DA27301834 COMUNA VULTURU CUI: 4298059 PROCIFAL CONSTRUCTII SRL CUI: 29654100 furnizare 14212300-3 28.01.2021 16,320
achizitie piatra concasata

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