Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36905585	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	12.11.2024	3,000
Contract object: achizitie nisip - material antiderapant - pentru sezon rece
DA35679668	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	10.05.2024	9,400
Contract object: achizitie sort piatra
DA35472170	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	10.04.2024	1,550
Contract object: achizitie 31 tone piatra sparta
DA35396313	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	01.04.2024	2,475
Contract object: achizitie agregate 55 tone
DA35344726	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	60100000-9	26.03.2024	15,800
Contract object: achizitie si transport piatra sparta granit 0-40
DA35314299	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	21.03.2024	22,500
Contract object: achizitie si transport agregat 0-63
DA35238400	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	lucrari	45232453-2	14.03.2024	83,000
Contract object: lucrari decolmatare canal garda
DA35086314	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	21.02.2024	6,600
Contract object: achizitie piatra 0-60 - balastare drumuri
DA34851250	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	16.01.2024	574
Contract object: achizitie nisip antiderapant 0-4
DA34848787	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	16.01.2024	797
Contract object: achizitie nisip 0-4 mm - material antiderapant
DA34592665	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	28.11.2023	8,000
Contract object: achizitie material antiderapant - nisip
DA34109508	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	lucrari	45232453-2	27.09.2023	83,000
Contract object: decolmatare canal - lucrari - defrisare, excavare si transport
DA33907656	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	31.08.2023	12,000
Contract object: achizitie piatra 0-63
DA33351437	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	26.05.2023	8,000
Contract object: achizitie agregate pietruire drumuri
DA33029891	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	13.04.2023	9,200
Contract object: achizitie piatra sparta
DA32712944	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	03.03.2023	8,400
Contract object: achizitie piatra sort 40-63
DA32430151	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	25.01.2023	1,475
Contract object: achizitie piatra pentru drumuri
DA32256072	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	20.12.2022	1,261
Contract object: achizitie agregate
DA32153134	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	13.12.2022	12,500
Contract object: achizitie materiale balastiera sort piatra
DA31816602	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	07.11.2022	5,000
Contract object: achizitie sort piatra
DA31720182	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	26.10.2022	4,000
Contract object: achizitie nisip ( material antiderapant) pentru sezonul rece 2022-2023
DA31699039	APAREGIO GORJ SA CUI: 20415711	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	25.10.2022	880
Contract object: balast 0-63
DA31323991	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	07.09.2022	12,000
Contract object: achizitie sort 16-22,4
DA30726270	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	14210000-6	31.05.2022	3,500
Contract object: achizitie piatra
DA30226299	COMUNA DRAGUTESTI CUI: 4510436	HIDROAVIL CONSTRUCT SRL CUI: 30731347	furnizare	60000000-8	23.03.2022	14,850
Contract object: achizitie piatra reparati drumuri

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