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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
DA32646972 COMUNA BRAN CUI: 4688736 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 44113700-2 23.02.2023 6,000
Contract object: furnizare piatra sparta sort 0-30 mm
DA32633974 COMUNA BRAN CUI: 4688736 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 44113700-2 22.02.2023 6,000
Contract object: furnizare piatra sparta sort 0-30 mm
DA32622820 COMUNA BRAN CUI: 4688736 MORANI CONSTRUCT SRL CUI: 31306329 servicii 45500000-2 21.02.2023 15,500
Contract object: inchiriere cilindru compactor cu operator
DA32623011 COMUNA BRAN CUI: 4688736 MORANI CONSTRUCT SRL CUI: 31306329 servicii 45500000-2 21.02.2023 18,500
Contract object: inchiriere autogreder cu operator
DA31373719 COMUNA RECEA CUI: 4384567 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233222-1 14.09.2022 25,704
Contract object: strat uzura bapc16 - 7 cm
DA30718986 COMUNA POIANA MARULUI CUI: 4777272 MORANI CONSTRUCT SRL CUI: 31306329 servicii 45500000-2 30.05.2022 52,500
Contract object: inchiriere autogreder cu operator
DA30688750 COMUNA POIANA MARULUI CUI: 4777272 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 44113700-2 25.05.2022 80,000
Contract object: piatra sparta sort 0-63 mm
DA30557614 COMUNA CRIZBAV CUI: 15141180 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233140-2 10.05.2022 134,415
Contract object: reparatii parte carosabila cu frezare si asternere ba16 - 5 cm grosime
DA30003911 ORASUL PREDEAL CUI: 4580423 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 14211000-3 22.02.2022 9,570
Contract object: nisip sort 4-8
DA29805698 ORASUL PREDEAL CUI: 4580423 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 14211000-3 21.01.2022 9,570
Contract object: furnizare nisip sort 4-8
DA29632228 ORASUL PREDEAL CUI: 4580423 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 14211000-3 20.12.2021 9,570
Contract object: furnizare nisip sort 4-8
DA29616421 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 44100000-1 19.12.2021 5,601
Contract object: pachet materiale intretinere
DA29491022 ORASUL PREDEAL CUI: 4580423 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 14211000-3 08.12.2021 9,570
Contract object: furnizare nisip sort 4-8
DA29345703 ORAS AZUGA CUI: 2843850 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233142-6 23.11.2021 28,871
Contract object: lucrari de reparare a strazilor - lucrari suplimentare
DA29191777 ORAS AZUGA CUI: 2843850 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233142-6 05.11.2021 300,164
Contract object: lucrari de reparare a strazilor postavariei, ecaterina teodoroiu, valea azugii oras azuga
DA28828639 COMUNA CRIZBAV CUI: 15141180 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233142-6 23.09.2021 105,268
Contract object: reparatii covoare asfaltice
DA28559121 ORASUL ZARNESTI CUI: 4646897 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45500000-2 12.08.2021 15,750
Contract object: inchiriere autogreder cu operator
DA28559162 ORASUL ZARNESTI CUI: 4646897 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 44113700-2 12.08.2021 16,008
Contract object: piatra sparta sort 16-32 cu transport
DA28522580 COMUNA RUCAR CUI: 4122450 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233140-2 05.08.2021 265,861
Contract object: lucrari reparatii drumuri comunale
DA28508743 COMUNA POIANA MARULUI CUI: 4777272 MORANI CONSTRUCT SRL CUI: 31306329 servicii 45500000-2 04.08.2021 37,500
Contract object: inchiriere autogreder cu operator
DA28241555 ORASUL ZARNESTI CUI: 4646897 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 44113700-2 22.06.2021 36,946
Contract object: piatra sparta sort 16-32 cu transport
DA27938660 COMUNA POIANA MARULUI CUI: 4777272 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233142-6 11.05.2021 40,000
Contract object: frezare si asternere mixtura asfaltica 4 cm grosime
DA27862782 COMUNA POIANA MARULUI CUI: 4777272 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233142-6 27.04.2021 80,000
Contract object: frezare si asternere mixtura asfaltica 4 cm grosime
DA27788338 ORASUL RASNOV CUI: 4443353 MORANI CONSTRUCT SRL CUI: 31306329 lucrari 45233142-6 19.04.2021 278,250
Contract object: reparare strazi prin plombare/asternere mixtura ba16 - 5 cm grosime
DA27719732 ORASUL PREDEAL CUI: 4580423 MORANI CONSTRUCT SRL CUI: 31306329 furnizare 14211000-3 06.04.2021 3,750
Contract object: furnizare nisip sort 4-8

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