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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
DA39785206 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANS CCA SRL CUI: 34329114 furnizare 14210000-6 10.02.2026 6,400
Contract object: beton concasat - depoul iasi
DA39472617 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANS CCA SRL CUI: 34329114 furnizare 14210000-6 10.12.2025 2,800
Contract object: piatra concasata 16-31mm - depoul iasi
DA37142390 COMUNA ARONEANU CUI: 4540038 TRANS CCA SRL CUI: 34329114 servicii 60100000-9 10.12.2024 1,500
Contract object: inchiriere servicii transport agabaritic
DA37140579 COMUNA ARONEANU CUI: 4540038 TRANS CCA SRL CUI: 34329114 servicii 60181000-0 10.12.2024 2,460
Contract object: inchiriere autobasculanta, inchiriere excavator pe senile, inchiriere cilindru compactor, transport
DA34096536 COMUNA ARONEANU CUI: 4540038 TRANS CCA SRL CUI: 34329114 servicii 60100000-9 26.09.2023 107,000
Contract object: inchiriere servicii transport agabaritic, inchiriere excavator pe senile 8.5 to, inchiriere excavato
DA31799608 COMUNA ARONEANU CUI: 4540038 TRANS CCA SRL CUI: 34329114 furnizare 14211000-3 08.11.2022 77,500
Contract object: achizitie material antiderapant sezon rece 2022 - 2023
DA31343598 COMUNA ARONEANU CUI: 4540038 TRANS CCA SRL CUI: 34329114 servicii 60100000-9 12.09.2022 19,480
Contract object: achizitie servicii de transport agabaritic si sorturi concasate
DA31104029 COMUNA VICTORIA CUI: 4540305 TRANS CCA SRL CUI: 34329114 servicii 45500000-2 01.08.2022 18,750
Contract object: achizitie de inchiriere excavator pe senile
DA29704548 COMUNA ARONEANU CUI: 4540038 TRANS CCA SRL CUI: 34329114 lucrari 14210000-6 29.12.2021 80,937
Contract object: achizitie lucrari de intretinere drumuri si amenjare terasamente
DA27404838 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANS CCA SRL CUI: 34329114 furnizare 14212300-3 17.02.2021 2,400
Contract object: piatra granulatie 31-63 -depoul iasi
DA27387922 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANS CCA SRL CUI: 34329114 furnizare 60180000-3 12.02.2021 8,400
Contract object: inchiriere buldoexcavator -depoul iasi
DA27387843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANS CCA SRL CUI: 34329114 furnizare 14211000-3 12.02.2021 8,580
Contract object: nisip granulatie 0/0.8 - depoul iasi
DA26948750 COMUNA ARONEANU CUI: 4540038 TRANS CCA SRL CUI: 34329114 furnizare 14211100-4 02.12.2020 13,600
Contract object: achizitie nisip

13 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