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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
DA40982471 COMUNA SOCOND CUI: 3897459 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14210000-6 13.08.2026 2,065
agregate 0-63
DA40503094 COMUNA CERTEZE CUI: 3963978 EURO AGRO 2014 SRL CUI: 33522698 lucrari 45232150-8 28.05.2026 120,396
lucrari conducta apa strada glod
DA37752375 COMUNA CERTEZE CUI: 3963978 EURO AGRO 2014 SRL CUI: 33522698 lucrari 45233120-6 26.03.2025 230,503
lucrari largire strada
DA36820392 COMUNA CERTEZE CUI: 3963978 EURO AGRO 2014 SRL CUI: 33522698 lucrari 45221119-9 30.10.2024 79,800
construire podet moiseni (vietnam)
DA36423655 COMUNA CICIRLAU CUI: 3627374 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14212200-2 03.09.2024 41,875
agregate cariera
DA36266008 COMUNA CERTEZE CUI: 3963978 EURO AGRO 2014 SRL CUI: 33522698 lucrari 44313100-8 07.08.2024 191,577
lucrari de imprejuire statie epurare
DA35612557 COMUNA VIILE SATU MARE CUI: 3896640 EURO AGRO 2014 SRL CUI: 33522698 servicii 60100000-9 26.04.2024 36,160
transport
DA35612496 COMUNA VIILE SATU MARE CUI: 3896640 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14212200-2 26.04.2024 27,408
agregate 16-25
DA33327551 COMUNA CERTEZE CUI: 3963978 EURO AGRO 2014 SRL CUI: 33522698 lucrari 45200000-9 23.05.2023 28,000
lucrari constructii podet
DA30930119 COMUNA CERTEZE CUI: 3963978 EURO AGRO 2014 SRL CUI: 33522698 lucrari 45200000-9 30.06.2022 449,000
lucrari de pietruire
DA30268071 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14210000-6 29.03.2022 1,116
piatra concasata 0-63mm
DA30268218 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 servicii 60100000-9 29.03.2022 480
servicii transport piatra concasata 0-63 mm
DA29704619 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 servicii 60100000-9 29.12.2021 2,160
servicii de transport piatra 0 - 63 mm
DA29705502 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14210000-6 29.12.2021 4,785
piatra concasata 0-63mm
DA29603370 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14210000-6 17.12.2021 232
piatra concasata
DA29590500 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 servicii 60100000-9 16.12.2021 720
servicii de transport piatra 0 - 63 mm
DA29584194 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 servicii 60100000-9 15.12.2021 720
servicii de transport piatra
DA29584026 COMUNA CALINESTI- OAS CUI: 3896860 EURO AGRO 2014 SRL CUI: 33522698 furnizare 14210000-6 15.12.2021 2,900
piatra concasata 0-63mm

18 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