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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
DA40756520 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 servicii 45520000-8 03.07.2026 70,000
inchiriere de echipament de terasament cu operator
DA39847315 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 servicii 45500000-2 17.02.2026 40,000
inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA38732606 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 servicii 45500000-2 26.08.2025 78,000
inchiriere autogreder
DA38552049 COMUNA SANDULENI CUI: 4278299 UNICUTILAJ SRL CUI: 32400625 lucrari 45232453-2 18.07.2025 95,988
refacere rigola betonata
DA38492203 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45232453-2 08.07.2025 76,100
lucrari de constructii de canale de scurgere
DA37859087 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 servicii 60181000-0 08.04.2025 123,000
inchiriere autogreder
DA37435524 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 servicii 45500000-2 06.02.2025 121,500
2 inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA37163994 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 servicii 45500000-2 11.12.2024 92,400
inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA36822360 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45453000-7 31.10.2024 20,160
lucrari de reparatii generale si de renovare
DA36750194 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 servicii 45500000-2 21.10.2024 20,000
inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA35385628 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45233121-3 29.03.2024 27,160
lucrari de pavare si de asfaltare
DA35160908 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45233252-0 04.03.2024 582,291
lucrari de imbracare a strazilor
DA33353522 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45233142-6 26.05.2023 78,831
lucrari de reparare a drumurilor
DA33239545 COMUNA MANASTIREA CASIN CUI: 4352980 UNICUTILAJ SRL CUI: 32400625 lucrari 45233140-2 11.05.2023 896,926
modernizare infrastructura rutiera str.vacaresti si str.eroilor sat man.casin, com.manastirea casin
DA32002283 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45233220-7 25.11.2022 765,567
lucrari de imbracare a drumurilor
DA31480774 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45233252-0 27.09.2022 770,294
lucrari de imbracare a strazilor
DA30731384 COMUNA HELEGIU CUI: 4535821 UNICUTILAJ SRL CUI: 32400625 lucrari 45233140-2 31.05.2022 449,950
modernizare strada ciungi
DA30444153 COMUNA CAIUTI CUI: 4455293 UNICUTILAJ SRL CUI: 32400625 lucrari 45233252-0 20.04.2022 449,723
lucrari de imbracare a strazilor
DA29525170 COMUNA MANASTIREA CASIN CUI: 4352980 UNICUTILAJ SRL CUI: 32400625 lucrari 45246200-5 13.12.2021 8,163
executie lucrari suplimentare la amenajare canal drum satesc in comuna manastirea casin
DA29430826 COMUNA HELEGIU CUI: 4535821 UNICUTILAJ SRL CUI: 32400625 lucrari 45233140-2 03.12.2021 450,000
modernizare strada ciortea de sus
DA29365083 COMUNA MANASTIREA CASIN CUI: 4352980 UNICUTILAJ SRL CUI: 32400625 lucrari 45246200-5 24.11.2021 31,891
amenajare canal drum satesc in comuna manastirea casin
DA29365492 COMUNA MANASTIREA CASIN CUI: 4352980 UNICUTILAJ SRL CUI: 32400625 lucrari 34928110-2 24.11.2021 22,720
lucrari privind dotarea cu parapete rutiere metalice a drumurilor comunale din com.manastirea casin
DA29125416 COMUNA BALCANI CUI: 4278027 UNICUTILAJ SRL CUI: 32400625 lucrari 45221220-0 29.10.2021 40,000
demontare tub existent, montare tub beton dn 1200, l 10 m
DA28765865 COMUNA BALCANI CUI: 4278027 UNICUTILAJ SRL CUI: 32400625 lucrari 45233140-2 15.09.2021 248,292
modernizare drum satesc strada cantina
DA28760616 COMUNA BALCANI CUI: 4278027 UNICUTILAJ SRL CUI: 32400625 lucrari 45233226-9 15.09.2021 294,211
modernizare drum satesc strada miricica

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