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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
DA39052223 ORASUL NOVACI CUI: 4666126 NITIMAD TRANS 82 SRL CUI: 30551893 lucrari 45111100-9 10.10.2025 59,761
Contract object: lucrari de demolare scoala sitesti, oras novaci, judetul gorj
DA36811882 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 14212200-2 29.10.2024 550
Contract object: sort concasat 8-16 mm
DA36811858 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 14212200-2 29.10.2024 550
Contract object: nisip concasat 0-4 mm
DA35793374 COMUNA PRIGORIA CUI: 4718985 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 14212200-2 24.05.2024 4,759
Contract object: furnizare cu transport piatra sparta
DA35383620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 18233000-1 29.03.2024 460
Contract object: nisip
DA35383667 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 14212200-2 29.03.2024 460
Contract object: sort
DA31175360 EDILITARA PUBLIC SA CUI: 27295841 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 14211000-3 12.08.2022 3,550
Contract object: nisip concasat granit 0-4mm
DA28442753 EDILITARA PUBLIC SA CUI: 27295841 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 14212200-2 26.07.2021 5,000
Contract object: furnizare sort concasat granit 16-31,5 mm
DA27710317 EDILITARA PUBLIC SA CUI: 27295841 NITIMAD TRANS 82 SRL CUI: 30551893 furnizare 14212200-2 06.04.2021 11,970
Contract object: agregate concasate granit

9 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