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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
DA23780180 COMUNA CRISTIAN CUI: 4728369 BRUNO GUEST SRL CUI: 34720332 furnizare 43310000-9 04.09.2019 67,900
Contract object: achizitie autovehicul destinat transportului resturi menajere ( gunoi) autogunoiera
DA23016832 COMUNA MOIECIU CUI: 4443485 BRUNO GUEST SRL CUI: 34720332 lucrari 45246000-3 15.05.2019 64,950
Contract object: decolmatare si igienizare curs apa
DA23016953 COMUNA MOIECIU CUI: 4443485 BRUNO GUEST SRL CUI: 34720332 servicii 90513000-6 15.05.2019 67,200
Contract object: tratare si eliminare de deseuri menajere
DA23017032 COMUNA MOIECIU CUI: 4443485 BRUNO GUEST SRL CUI: 34720332 servicii 90512000-9 15.05.2019 67,500
Contract object: colectare si transport deseuri menajere
DA21067006 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 BRUNO GUEST SRL CUI: 34720332 furnizare 34144510-6 24.08.2018 58,822
Contract object: achizitie vehicole pt transportul deseurilor menajere
DA20892672 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 BRUNO GUEST SRL CUI: 34720332 furnizare 34144510-6 24.07.2018 66,000
Contract object: achizitie autogunoiera
DA20849618 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 BRUNO GUEST SRL CUI: 34720332 servicii 60180000-3 16.07.2018 6,000
Contract object: inchiriere autogunoiera
DA20788663 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 BRUNO GUEST SRL CUI: 34720332 servicii 60180000-3 06.07.2018 6,000
Contract object: inchiriere autogunoiera
DA20492073 COMUNA MOIECIU CUI: 4443485 BRUNO GUEST SRL CUI: 34720332 servicii 90513000-6 31.05.2018 47,250
Contract object: colectare deseuri municipale amestecate
DA20190353 COMUNA MOIECIU CUI: 4443485 BRUNO GUEST SRL CUI: 34720332 servicii 90513000-6 27.04.2018 42,000
Contract object: servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase
DA20050878 COMUNA CRISTIAN CUI: 4728369 BRUNO GUEST SRL CUI: 34720332 servicii 90900000-6 19.04.2018 127,487
Contract object: mentinere curatenie parau ghimbasel com cristian

11 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