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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
DA40285300 COMUNA BUNTESTI CUI: 4558698 URECHE HORIA SRL CUI: 34372521 lucrari 45500000-2 13.05.2026 60,000
Contract object: achizitie servicii de inchiriere buldozer cu operator
DA38963883 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45112000-5 01.10.2025 80,268
Contract object: decolmatare valea voienilor, sat ghighiseni
DA38963958 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45112000-5 01.10.2025 81,633
Contract object: decolmatare valea strajeret, sat ghighiseni
DA37801315 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45221119-9 03.04.2025 293,052
Contract object: reparatii zid de sprijin aval pod gabaneasca
DA37801376 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45233142-6 03.04.2025 797,752
Contract object: lucrari de reparatii drum varatec
DA36979940 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45112100-6 21.11.2024 132,508
Contract object: lucrari de pietruire drumuri agricole si decolmatare vai
DA36115847 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45112100-6 16.07.2024 164,654
Contract object: lucrari de decolmatare a vailor de pe raza comunei rieni
DA35484243 COMUNA LUNCA CUI: 4935186 URECHE HORIA SRL CUI: 34372521 lucrari 45232453-2 11.04.2024 847,174
Contract object: constr.canal loc.lunca
DA35110515 ORASUL VASCAU CUI: 4969090 URECHE HORIA SRL CUI: 34372521 lucrari 45233162-2 29.02.2024 855,805
Contract object: infiintare infrastructura pentru transportul verde - piste pentru biciclete in orasul vascau pnrr
DA35067951 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45233141-9 20.02.2024 899,169
Contract object: lucrari de reparatii drum varatec
DA34368258 COMUNA LUNCA CUI: 4935186 URECHE HORIA SRL CUI: 34372521 lucrari 45233142-6 27.10.2023 41,491
Contract object: reparatii pod loc.briheni, comuna lunca
DA33726313 COMUNA LUNCA CUI: 4935186 URECHE HORIA SRL CUI: 34372521 lucrari 45233142-6 27.07.2023 92,929
Contract object: repartaii drum vicinal sirbesti
DA33457205 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45233141-9 15.06.2023 285,128
Contract object: pietruire drum in dealul mihasesti sat ghighiseni
DA33267055 COMUNA BUNTESTI CUI: 4558698 URECHE HORIA SRL CUI: 34372521 servicii 45500000-2 16.05.2023 75,000
Contract object: inchiriere utilaje cu operator pentru diverse lucrari
DA32969811 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45221110-6 07.04.2023 83,704
Contract object: lucrari de construire pod in satul ghighiseni, zona voieni
DA32948695 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45112000-5 03.04.2023 167,538
Contract object: lucrari de decolmatare a santurilor si vailor de pe domeniul public al comunei rieni
DA32682701 COMUNA LUNCA CUI: 4935186 URECHE HORIA SRL CUI: 34372521 lucrari 45233142-6 01.03.2023 172,136
Contract object: reparatii drum vicinal calea morii
DA32641563 COMUNA BUNTESTI CUI: 4558698 URECHE HORIA SRL CUI: 34372521 lucrari 45246200-5 23.02.2023 899,775
Contract object: lucrari de gabioane valea saud, comuna buntesti
DA32189348 COMUNA BUNTESTI CUI: 4558698 URECHE HORIA SRL CUI: 34372521 servicii 45500000-2 15.12.2022 105,000
Contract object: inchiriere utilaje cu operator pentru diverse lucrari
DA32076866 ORASUL VASCAU CUI: 4969090 URECHE HORIA SRL CUI: 34372521 lucrari 45112000-5 06.12.2022 117,618
Contract object: decolmatare lac colesti
DA31941921 COMUNA LUNCA CUI: 4935186 URECHE HORIA SRL CUI: 34372521 lucrari 45000000-7 22.11.2022 272,600
Contract object: amenajare curte capela mortuara hotarel, comuna lunca
DA31574739 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45221220-0 11.10.2022 107,580
Contract object: construire podet in satul ghighiseni, pentru acces in zona locuita de romi
DA31017020 COMUNA LUNCA CUI: 4935186 URECHE HORIA SRL CUI: 34372521 lucrari 45246200-5 14.07.2022 128,096
Contract object: gabione vale, comuna lunca
DA30776043 COMUNA RIENI CUI: 4935194 URECHE HORIA SRL CUI: 34372521 lucrari 45233141-9 09.06.2022 84,021
Contract object: lucrari de intretinere drumuri vicinale si forestiere
DA30383946 COMUNA BUNTESTI CUI: 4558698 URECHE HORIA SRL CUI: 34372521 lucrari 45221220-0 13.04.2022 83,949
Contract object: lucrari de construire podet in loc. buntesti, com. buntesti

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