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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
DA41207127 COMUNA TELIU CUI: 4688710 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233160-8 18.09.2026 49,400
Contract object: lucrari de reparatie drumuri
DA40995689 COMUNA VALCELE CUI: 4404591 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 17.08.2026 5,000
Contract object: inchiriere cilindru compactor
DA40995770 COMUNA VALCELE CUI: 4404591 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 17.08.2026 12,000
Contract object: inchiriere autogreder
DA40984836 COMUNA BUDILA CUI: 4777159 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 12.08.2026 15,000
Contract object: inchiriere autobasculanta mercedes actros
DA40982692 COMUNA BUDILA CUI: 4777159 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 12.08.2026 95,000
Contract object: inchiriere utilaje
DA40977190 COMUNA VALCELE CUI: 4404591 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 12.08.2026 10,000
Contract object: inchiriere cilindru compactor
DA40962886 COMUNA VAMA BUZAULUI CUI: 4728300 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 10.08.2026 150,050
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA40767651 COMUNA TELIU CUI: 4688710 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233160-8 07.07.2026 36,400
Contract object: lucrari de reparatie drumuri
DA40354911 COMUNA DOBARLAU CUI: 4404575 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45500000-2 11.05.2026 12,500
Contract object: inchiriere cilindru compactor
DA40293457 COMUNA TARLUNGENI CUI: 4777140 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233141-9 30.04.2026 465,000
Contract object: lucrari reparatii drumuri
DA40157152 COMUNA BUDILA CUI: 4777159 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233160-8 09.04.2026 369,788
Contract object: achizitia de lucrari de reparatie strazi din comuna budila
DA39089056 COMUNA VAMA BUZAULUI CUI: 4728300 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 17.10.2025 67,500
Contract object: inchiriere autogreder si cilindru copactor
DA38586912 COMUNA BUDILA CUI: 4777159 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45246000-3 24.07.2025 99,559
Contract object: achizitia de lucrari de decolmatare/regularizare albie valea popii
DA38201036 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45500000-2 28.05.2025 9,900
Contract object: bvds - inchiriere autogreder si cilindru copactor pentru repararea daf strambu din os teliu
DA37941731 COMUNA TARLUNGENI CUI: 4777140 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233142-6 17.04.2025 850,000
Contract object: reparatii drumuri neasfaltate
DA37811679 COMUNA VAMA BUZAULUI CUI: 4728300 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 02.04.2025 72,000
Contract object: inchiriere autogreder si cilindru copactor
DA37662039 COMUNA BUDILA CUI: 4777159 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 13.03.2025 52,500
Contract object: achizitia serviciilor de inchiriere buldozer cu operator
DA37236734 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 60181000-0 19.12.2024 26,100
Contract object: inchiriere de utilaje si echipament de constructii si lucrari cu operator
DA36403499 COMUNA BUDILA CUI: 4777159 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233141-9 30.08.2024 93,690
Contract object: lucrari reparatie strazi cu reprofilare, scarificare, nivelare si compactare
DA36152354 COMUNA VAMA BUZAULUI CUI: 4728300 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 19.07.2024 69,750
Contract object: inchiriere autogreder si cilindru copactor
DA36056647 COMUNA DOBARLAU CUI: 4404575 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 03.07.2024 35,000
Contract object: servicii inchiriere utilaje
DA35705339 COMUNA DOBARLAU CUI: 4404575 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233141-9 14.05.2024 101,994
Contract object: lucrari de intretinere drumuri satul valea dobarlaului
DA35548925 COMUNA TARLUNGENI CUI: 4777140 VERO TRANS-BUILDING SRL CUI: 30566673 lucrari 45233142-6 18.04.2024 510,000
Contract object: reparatii drumuri neasfaltate in comuna tarlungeni
DA35505465 COMUNA TELIU CUI: 4688710 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 60181000-0 15.04.2024 10,000
Contract object: inchiriere autobasculanta man 4x4 de 18t
DA35505511 COMUNA TELIU CUI: 4688710 VERO TRANS-BUILDING SRL CUI: 30566673 servicii 45500000-2 15.04.2024 12,500
Contract object: inchiriere autogreder

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