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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
DA35303485 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 14212120-7 20.03.2024 70,000
Contract object: achizitie pietris sortat 16-22,4
DA32063338 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 14212120-7 06.12.2022 49,920
Contract object: achizitie pietris comuna pt seaca
DA29569539 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 14212120-7 15.12.2021 30,000
Contract object: achizitie pietris+unifomizare comuna seaca,judetul olt
DA28043445 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 14212120-7 25.05.2021 29,925
Contract object: achizitie pietris+unifomizare comuna seaca,judetul olt
DA26562805 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 14212120-7 13.10.2020 23,940
Contract object: achizitie pietris+unifomizare comuna seaca,judetul olt
DA26273704 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 45500000-2 07.09.2020 3,200
Contract object: inchiriere buldoexcavator pt sapat santuri ,carat moluz si introducere tuburi.
DA26273793 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 14212120-7 07.09.2020 39,690
Contract object: achizitie pietris+unifomizare comuna seaca,judetul olt
DA26274012 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 90511000-2 07.09.2020 6,880
Contract object: incarcat si tansportat gunoi menajer.
DA24547881 COMUNA SEACA CUI: 5209904 SILVIAN DANFLOR TRANS SRL CUI: 34340309 servicii 14212120-7 02.12.2019 24,000
Contract object: achizitie balast rau pt comuna seaca

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