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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
DA40646014 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 17.06.2026 39,000
Contract object: inchiriere utilaj vola cu operator
DA39828834 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 13.02.2026 123,250
Contract object: inchiriere utilaj cu operator
DA38253074 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 02.06.2025 21,000
Contract object: inchiriere utilaj vola cu operator
DA37464401 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 14.02.2025 101,250
Contract object: inchiriere utilaj cu operator
DA37125280 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 09.12.2024 20,400
Contract object: inchiriere utilaj cu operator
DA36108964 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 10.07.2024 25,000
Contract object: inchiriere de echipament de terasament cu operator
DA35638453 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 29.04.2024 25,000
Contract object: inchiriere vola
DA35124452 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 27.02.2024 78,000
Contract object: inchiriere utilaj cu operator
DA34707575 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 14.12.2023 4,800
Contract object: inchiriere utilaj cu operator
DA34609007 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 04.12.2023 25,000
Contract object: servicii inchiriere ecipament de terasament cu operator - wola
DA34125590 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 29.09.2023 24,000
Contract object: inchiriere utilaj cu operator
DA33425012 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 09.06.2023 40,000
Contract object: inchiriere wola
DA32358448 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 11.01.2023 54,000
Contract object: inchiriere utilaj cu operator
DA31689013 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 21.10.2022 19,920
Contract object: inchiriere utilaj cu operator
DA31525776 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 03.10.2022 18,000
Contract object: inchiriere utilaj cu operator
DA29910743 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 08.02.2022 40,000
Contract object: inchiriere utilaj cu operator
DA29470728 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 07.12.2021 12,000
Contract object: inchiriere buldoexcavator
DA28665575 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 02.09.2021 30,000
Contract object: inchiriere buldoexcavator
DA28111680 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 03.06.2021 15,000
Contract object: inchiriere buldoexcavator
DA27258416 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 20.01.2021 40,000
Contract object: inchiriere utilaj cu operator
DA25472639 COMUNA LIESTI CUI: 3264562 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 14.04.2020 24,000
Contract object: inchiriere buldo
DA24917158 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 27.01.2020 40,000
Contract object: inchiriere utilaj cu operator
DA24135617 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 21.10.2019 2,400
Contract object: inchiriere utilaj cu operator
DA24129696 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45520000-8 16.10.2019 15,000
Contract object: inchiriere utilaj cu operator
DA22275994 APA CANAL SA CUI: 16914128 PANROBICRIS SRL CUI: 30141583 servicii 45500000-2 23.01.2019 40,000
Contract object: inchiriere de utilaje si de echipament de constructii se de lucrari publice cu operator

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