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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
DA36525615 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 60100000-9 17.09.2024 9,800
Contract object: prestari servicii autoutilitara dotata cu macara
DA34037253 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 60100000-9 19.09.2023 15,796
Contract object: prestari servicii autoutilitara dotata cu macara
DA33187315 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 60100000-9 05.05.2023 25,200
Contract object: prestari servicii cu autobasculanta 20 tone pe raza comunei metes
DA32038642 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 90620000-9 29.11.2022 45,000
Contract object: pachet deszapezire
DA31192327 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 60100000-9 16.08.2022 16,800
Contract object: prestari servicii cu autobasculanta 20 tone
DA31192459 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 60100000-9 16.08.2022 18,700
Contract object: prestari servicii autoutilitara dotata cu macara
DA29359561 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 90620000-9 23.11.2021 60,000
Contract object: pachet prestari servicii deszapezire perioada de iarna 2021-2022, pe raza comunei metes
DA28095889 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 45500000-2 31.05.2021 14,400
Contract object: prestari servicii cu autobasculanta 20 tone
DA28095959 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 45500000-2 31.05.2021 27,000
Contract object: prestarii servicii cu buldoexcavator
DA27034523 COMUNA METES CUI: 4562150 BITZA MEDREA SRL CUI: 35726287 servicii 90620000-9 11.12.2020 45,000
Contract object: pachet dezapezire

10 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