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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
DA40258205 COMUNA SECU CUI: 5046734 BVDM TRANSCO SRL CUI: 30581002 furnizare 14210000-6 27.04.2026 4,480
sort 16-32
DA38330860 COMUNA IZVOARE CUI: 4553410 BVDM TRANSCO SRL CUI: 30581002 furnizare 14210000-6 16.06.2025 165,000
sort 16-32
DA36919943 COMUNA CARPEN CUI: 4553313 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212310-6 14.11.2024 28,000
balast
DA36509484 COMUNA IZVOARE CUI: 4553410 BVDM TRANSCO SRL CUI: 30581002 furnizare 14210000-6 16.09.2024 110,000
sort 16-32
DA36372686 COMUNA ROBANESTI CUI: 5002045 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212100-1 28.08.2024 6,000
refuz de ciur 3
DA35777172 COMUNA ROBANESTI CUI: 5002045 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212100-1 23.05.2024 9,000
achizitionare refuz de ciur 2
DA34897224 COMUNA ROBANESTI CUI: 5002045 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212100-1 25.01.2024 14,500
achizitionare refuz de ciur
DA32282994 COMUNA BREASTA CUI: 4554050 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212100-1 23.12.2022 14,100
refuz de ciur si nisip
DA30316473 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 05.04.2022 950
nisip si sort cu transportul inclus
DA25584115 COMUNA BREASTA CUI: 4554050 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 08.05.2020 4,000
nisip
DA24776590 COMUNA BREASTA CUI: 4554050 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212100-1 19.12.2019 2,800
refuz de ciur
DA22772197 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 08.04.2019 1,800
nisip balast
DA22756936 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 04.04.2019 2,700
balast nisip
DA22740746 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212310-6 03.04.2019 900
balast
DA22735526 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212310-6 02.04.2019 720
balast
DA22674320 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 27.03.2019 1,800
nisip balast
DA22645680 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212310-6 22.03.2019 900
balast
DA22655050 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 22.03.2019 900
nisip
DA22639911 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 20.03.2019 900
nisip
DA22529856 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 05.03.2019 900
nisip
DA22479239 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212310-6 26.02.2019 1,800
balast nisip
DA22091411 COMUNA BREASTA CUI: 4554050 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212100-1 18.12.2018 7,000
refuz de ciur
DA21865700 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212310-6 03.12.2018 900
balast
DA21634026 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14211000-3 02.11.2018 1,800
nisip balast
DA21523434 COMPANIA DE APA OLTENIA SA CUI: 11400673 BVDM TRANSCO SRL CUI: 30581002 furnizare 14212310-6 22.10.2018 900
balast

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