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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
DA27224358 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 90910000-9 12.01.2021 24,605
Contract object: servicii de colectare si transport brazi
DA26898727 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 90620000-9 24.11.2020 7,600
Contract object: servicii de deszapezire drumuri cu utilaj dotat cu lama
DA26898817 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 90620000-9 24.11.2020 7,600
Contract object: servicii de deszapezire trotuare cu utilaj dotat cu lama de zapada
DA26748130 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 77310000-6 05.11.2020 12,647
Contract object: servicii intretinere parcuri si terenuri de sport
DA26555412 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 45111220-6 12.10.2020 33,600
Contract object: servicii de tocat vegetatie
DA26553757 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 60100000-9 12.10.2020 42,924
Contract object: servicii de transport vegetatie
DA26553552 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 63110000-3 12.10.2020 10,500
Contract object: servicii de manipulare a vegetatiei
DA25855733 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 63110000-3 25.06.2020 3,500
Contract object: servicii de manipulare a resturilor vegetale in urma taierii si cosmetizarii arborilor si vegetatiei
DA25855524 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 60100000-9 25.06.2020 14,600
Contract object: servicii de transport resturi vegetale in urma taierii si cosmetizarii arborilor si vegetatiei
DA25604334 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 45111220-6 12.05.2020 20,000
Contract object: servicii de tocat vegetatie
DA25486012 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 lucrari 45232120-9 15.04.2020 2,600
Contract object: intretinere sistem de irigatii
DA25485556 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 77310000-6 15.04.2020 34,425
Contract object: servicii intretinere parcuri si terenuri de sport
DA25227729 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 63110000-3 09.03.2020 10,500
Contract object: servicii de manipulare a vegetatiei
DA25227859 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 60100000-9 09.03.2020 51,100
Contract object: servicii de transport in urma taierii si cosmetizarii arborilor si vegetatiei
DA24863950 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 90910000-9 16.01.2020 24,605
Contract object: servicii de colectare si transport brazi
DA24661244 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 lucrari 45212100-7 11.12.2019 15,405
Contract object: modernizare curte scoala mosnita noua
DA24649105 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 lucrari 45232120-9 10.12.2019 2,400
Contract object: intretinere sistem de irigatii
DA24634663 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 45232120-9 09.12.2019 200
Contract object: intretinere sistem de irigatii
DA24391816 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 90620000-9 15.11.2019 14,800
Contract object: servicii de deszapezire drumuri publice cu utilaje speciale
DA24375506 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 90620000-9 14.11.2019 7,800
Contract object: servicii de deszapezire prin curatarea si transportul zapezii de pe trotuare
DA24366052 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 lucrari 45212100-7 13.11.2019 33,394
Contract object: modernizare curte gradinita albina
DA24150532 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 lucrari 45212100-7 18.10.2019 53,126
Contract object: modernizare curte gradinita urseni
DA24029844 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 lucrari 45200000-9 04.10.2019 11,703
Contract object: modernizare curte scoala urseni
DA23929349 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 servicii 43323000-3 24.09.2019 320
Contract object: achizitionare si montat aspersor hunter pga
DA23690717 COMUNA MOSNITA NOUA CUI: 4548570 GREEN - SES PREST SRL CUI: 34703536 lucrari 45200000-9 20.08.2019 47,394
Contract object: modernizare curte gradinita mosnita -veche

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