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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
DA33802176 COMUNA STEJARU CUI: 4508673 OLMET EXPRES SRL CUI: 31372039 lucrari 45111100-9 09.08.2023 250,000
Contract object: lucrari de desfiintare rampa gunoi din comuna stejaru,judetul tulcea
DA32945823 COMUNA BAIA CUI: 4794109 OLMET EXPRES SRL CUI: 31372039 servicii 90511300-5 04.04.2023 132,075
Contract object: servicii de colectare deseuri
DA25274758 COMUNA STEJARU CUI: 4508673 OLMET EXPRES SRL CUI: 31372039 servicii 90511300-5 13.03.2020 99,875
Contract object: servicii de colectare si transport deseuri dispersate
DA24446970 COMUNA STEJARU CUI: 4508673 OLMET EXPRES SRL CUI: 31372039 servicii 90620000-9 21.11.2019 99,960
Contract object: servicii de deszapezire
DA23063664 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 OLMET EXPRES SRL CUI: 31372039 servicii 90511300-5 20.05.2019 128,000
Contract object: servicii de strangere ,incarcare si transport de deseuri dispersate nepericuloase.
DA22816570 COMUNA STEJARU CUI: 4508673 OLMET EXPRES SRL CUI: 31372039 servicii 90511300-5 15.04.2019 99,875
Contract object: servicii de colectare a deseurilor dispersate
DA22096108 COMUNA STEJARU CUI: 4508673 OLMET EXPRES SRL CUI: 31372039 servicii 90620000-9 17.12.2018 99,960
Contract object: achizitie servicii de deszapezire
DA21585192 COMUNA STEJARU CUI: 4508673 OLMET EXPRES SRL CUI: 31372039 lucrari 45213221-8 31.10.2018 100,000
Contract object: lucrari de construire anexa (garaj) in localitalitea stejaru , comuna stejaru , judetul tulcea
DA20276821 COMUNA STEJARU CUI: 4508673 OLMET EXPRES SRL CUI: 31372039 servicii 90511300-5 08.05.2018 99,875
Contract object: servicii de colectare si transportde deseuri nepericuloase dispersate

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