Skip to content

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
DA41169871 COMUNA ASUAJU DE SUS CUI: 3627269 MARFERENT SRL CUI: 33485514 furnizare 14212300-3 14.09.2026 10,192
Contract object: furnizare piatra sparta 0-40 cu trasport inclus in comuna asuaju de sus
DA40980214 COMUNA BASESTI CUI: 3694799 MARFERENT SRL CUI: 33485514 furnizare 14212300-3 12.08.2026 20,900
Contract object: furnizare piatra sparta 0-63
DA40980310 COMUNA BASESTI CUI: 3694799 MARFERENT SRL CUI: 33485514 servicii 45520000-8 12.08.2026 5,000
Contract object: inchiriere cilindru compactor
DA40980462 COMUNA BASESTI CUI: 3694799 MARFERENT SRL CUI: 33485514 servicii 45520000-8 12.08.2026 37,600
Contract object: inchiriere autobasculanta
DA40980574 COMUNA BASESTI CUI: 3694799 MARFERENT SRL CUI: 33485514 servicii 45520000-8 12.08.2026 8,000
Contract object: inchiriere buldoexcavator
DA40980696 COMUNA BASESTI CUI: 3694799 MARFERENT SRL CUI: 33485514 servicii 45520000-8 12.08.2026 54,600
Contract object: inchiriere excavator 18t
DA40915116 COMUNA GARDANI CUI: 16367608 MARFERENT SRL CUI: 33485514 servicii 45520000-8 31.07.2026 10,500
Contract object: nchiriere autogreder
DA39719709 COMUNA ASUAJU DE SUS CUI: 3627269 MARFERENT SRL CUI: 33485514 furnizare 44113910-7 29.01.2026 13,250
Contract object: materiale de intretinere rutiera de iarna
DA39609719 COMUNA BASESTI CUI: 3694799 MARFERENT SRL CUI: 33485514 furnizare 44113910-7 29.12.2025 6,625
Contract object: furnizare material antiderapant
DA39604585 COMUNA OARTA DE JOS CUI: 3694756 MARFERENT SRL CUI: 33485514 lucrari 45233141-9 23.12.2025 44,657
Contract object: lucrari de pietruire drum in localitatea oarta de sus
DA39561230 COMUNA GARDANI CUI: 16367608 MARFERENT SRL CUI: 33485514 servicii 45520000-8 17.12.2025 12,000
Contract object: inchiriere autogreder
DA38395443 COMUNA MIRESU MARE CUI: 3627625 MARFERENT SRL CUI: 33485514 servicii 45520000-8 24.06.2025 300
Contract object: inchiriere buldozer
DA38395462 COMUNA MIRESU MARE CUI: 3627625 MARFERENT SRL CUI: 33485514 servicii 45520000-8 24.06.2025 300
Contract object: inchiriere autogreder
DA38396333 COMUNA MIRESU MARE CUI: 3627625 MARFERENT SRL CUI: 33485514 servicii 45500000-2 24.06.2025 300
Contract object: inchiriere cilindru terasier
DA38386813 COMUNA GARDANI CUI: 16367608 MARFERENT SRL CUI: 33485514 servicii 45520000-8 23.06.2025 9,000
Contract object: inchiriere buldozer
DA38386870 COMUNA GARDANI CUI: 16367608 MARFERENT SRL CUI: 33485514 servicii 45500000-2 23.06.2025 14,000
Contract object: inchiriere autobasculanta
DA38386929 COMUNA GARDANI CUI: 16367608 MARFERENT SRL CUI: 33485514 servicii 45500000-2 23.06.2025 12,600
Contract object: inchiriere excavator
DA38268003 COMUNA GARDANI CUI: 16367608 MARFERENT SRL CUI: 33485514 lucrari 45233120-6 05.06.2025 174,572
Contract object: executare parcare capela gardani judetul maramures
DA38158776 COMUNA ASUAJU DE SUS CUI: 3627269 MARFERENT SRL CUI: 33485514 furnizare 44113000-5 23.05.2025 15,525
Contract object: furnizare piatra sparta 0-63 cu transport inclus in asuaju de sus
DA38067108 COMUNA GARDANI CUI: 16367608 MARFERENT SRL CUI: 33485514 lucrari 45520000-8 09.05.2025 37,500
Contract object: inchiriere autogreder / inchiriere cilindru terasier
DA35302196 COMUNA ASUAJU DE SUS CUI: 3627269 MARFERENT SRL CUI: 33485514 lucrari 45233222-1 22.03.2024 168,067
Contract object: asfaltare curtea scolii
DA35256944 COMUNA MIRESU MARE CUI: 3627625 MARFERENT SRL CUI: 33485514 servicii 45520000-8 15.03.2024 30,000
Contract object: inchiriere buldozer
DA35256962 COMUNA MIRESU MARE CUI: 3627625 MARFERENT SRL CUI: 33485514 servicii 45520000-8 15.03.2024 20,000
Contract object: inchiriere autogreder
DA35204136 COMUNA ASUAJU DE SUS CUI: 3627269 MARFERENT SRL CUI: 33485514 lucrari 45262300-4 11.03.2024 19,549
Contract object: amenajare platforma betonata
DA35203913 COMUNA ASUAJU DE SUS CUI: 3627269 MARFERENT SRL CUI: 33485514 lucrari 45233141-9 07.03.2024 98,134
Contract object: lucrari drum satesc

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