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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
DA35507048 COMUNA AGAPIA CUI: 2614112 EVOTRANS AME SRL CUI: 35037762 servicii 60112000-6 15.04.2024 12
Contract object: prestari servicii transport piatra sparta din balastiera pentru balastari drumuri com.agapia
DA33053558 COMUNA AGAPIA CUI: 2614112 EVOTRANS AME SRL CUI: 35037762 servicii 45500000-2 20.04.2023 22,400
Contract object: inchiriere autogreder cat 20 tone cu operator si combustibil
DA33054258 COMUNA AGAPIA CUI: 2614112 EVOTRANS AME SRL CUI: 35037762 servicii 60112000-6 20.04.2023 27,260
Contract object: prestari servicii transport agregate de balastiera in com.agapia, jud.neamt
DA31750028 APAVITAL SA CUI: 1959768 EVOTRANS AME SRL CUI: 35037762 lucrari 45112500-0 31.10.2022 470,400
Contract object: lucrari de scarificare si etansare dren nou
DA30569027 COMUNA AGAPIA CUI: 2614112 EVOTRANS AME SRL CUI: 35037762 servicii 60112000-6 11.05.2022 12
Contract object: prestari servicii transport agregate de balastiera com.agapia
DA29007304 APAVITAL SA CUI: 1959768 EVOTRANS AME SRL CUI: 35037762 lucrari 45112500-0 14.10.2021 294,000
Contract object: lucrari terasamente
DA28909585 COMUNA AGAPIA CUI: 2614112 EVOTRANS AME SRL CUI: 35037762 servicii 60112000-6 04.10.2021 10
Contract object: prestari servicii transport agregate de balastiera
DA23283529 APAVITAL SA CUI: 1959768 EVOTRANS AME SRL CUI: 35037762 lucrari 45112000-5 12.06.2019 172,800
Contract object: lucrari terasamente comuna timisesti

8 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