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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
DA33275788 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 17.05.2023 13,500
Contract object: pachet cos gunoi
DA33028980 COMUNA GALBENU CUI: 4874682 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 31523200-0 12.04.2023 2,450
Contract object: panou intrare in localitate
DA32695616 COMUNA COSMINELE CUI: 2843906 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 39113600-3 02.03.2023 81,000
Contract object: banci stradale si cosuri de gunoi stradale
DA32268412 COMUNA GRECESTI CUI: 5046750 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 44212321-5 21.12.2022 15,000
Contract object: adaposturi pentru statiile de autobuz
DA30595207 COMUNA LOPATARI CUI: 3662584 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 13.05.2022 16,140
Contract object: cos de gunoi
DA30525401 COMUNA BIRCA CUI: 5002100 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 05.05.2022 1,764
Contract object: cos de gunoi ulucute din lemn de fag recipient metalic 50 l
DA30437389 COMUNA BLEJESTI CUI: 6853163 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 20.04.2022 4,000
Contract object: cosuri de gunoi comuna blejesti
DA30384225 MUNICIPIUL CALAFAT CUI: 4554424 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 13.04.2022 7,000
Contract object: cos de gunoi din tabla perforata
DA30344639 MUNICIPIUL CALAFAT CUI: 4554424 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 39113600-3 07.04.2022 83,100
Contract object: banca de parc cu picioare din fonta+cos de gunoi din tabla perforata
DA30311616 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 05.04.2022 16,000
Contract object: bazin cos gunoi
DA30174062 COMUNA BLEJESTI CUI: 6853163 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 44212321-5 17.03.2022 35,000
Contract object: statii autobuz comuna blejesti
DA29978197 COMUNA AVRAMESTI CUI: 4367892 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 18.02.2022 3,200
Contract object: cos de gunoi
DA29969632 COMUNA GALBENU CUI: 4874682 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 31523200-0 17.02.2022 23,800
Contract object: panou intrare in localitate
DA29777364 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 17.01.2022 29,000
Contract object: cos gunoi stradal
DA28674874 COMUNA DOBROESTI CUI: 4283503 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 02.09.2021 1,585
Contract object: cos de gunoi exterior
DA28505699 COMUNA DOBROESTI CUI: 4283503 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 03.08.2021 1,344
Contract object: cos de gunoi exterior
DA28398230 ORAS TEIUS CUI: 4561960 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 15.07.2021 2,681
Contract object: cosuri gunoi stradale
DA28382663 COMUNA SLOBOZIA CUI: 5123764 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 13.07.2021 3,480
Contract object: cos de gunoi cu scrumiera
DA28382764 COMUNA SLOBOZIA CUI: 5123764 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 39113600-3 13.07.2021 1,438
Contract object: banca de parc
DA28305989 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 30.06.2021 3,190
Contract object: 10 buc cos de gunoi stradal cf oferta
DA28242016 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 23.06.2021 1,244
Contract object: cos de gunoi
DA28218691 COMUNA PREDESTI CUI: 4554041 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 17.06.2021 1,044
Contract object: 34928480-6 containere si pubele de deseuri (rev.2) pentru com. predesti -dolj
DA28143950 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 08.06.2021 1,888
Contract object: cos de gunoi cu recipient metalic
DA28109109 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 34928480-6 03.06.2021 1,589
Contract object: cos de gunoi
DA28108809 COMUNA DURNESTI CUI: 3373420 YGROCRIS DORALLY STEEL SRL CUI: 34847892 furnizare 39113600-3 03.06.2021 3,374
Contract object: banci

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