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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
DA41145841 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112360-6 11.09.2026 821,000
Contract object: lucrari de reabilitare terenuri cu depozite spontane
DA41145813 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112300-8 11.09.2026 823,960
Contract object: lucrari de terasament
DA39213023 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 FAST ECOTRANS SRL CUI: 35873865 servicii 45510000-5 05.11.2025 51,000
Contract object: inchiriere de macarale cu operator
DA39183141 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112360-6 04.11.2025 821,000
Contract object: lucrari de reabilitare terenuri cu depozite spontane
DA39176329 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 FAST ECOTRANS SRL CUI: 35873865 servicii 45510000-5 31.10.2025 21,000
Contract object: inchiriere de macarale cu operator
DA39164398 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45233229-0 30.10.2025 818,400
Contract object: lucrari de curatare canale prin decolmatare de pe raza teritoriala a orasului otopeni
DA39164379 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112000-5 30.10.2025 394,105
Contract object: lucrari de terasament str. putna
DA35742735 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112000-5 21.05.2024 897,456
Contract object: pt+executie lucrari de excavare si terasamente-tarla 34 intre str, c.n brancoveanu si m.basarab
DA35742750 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45233140-2 21.05.2024 406,656
Contract object: pietruire drum str. matei basarab
DA33614124 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112000-5 12.07.2023 417,568
Contract object: lucrari de terasament str. ion mihalache
DA32311471 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112000-5 29.12.2022 440,501
Contract object: pt+executie lucrari de excavare sii terasamente zona matei basarab- str. aviator adrian iovan
DA32128123 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45111291-4 15.12.2022 159,663
Contract object: proiectare si executie amenajare zone verzi str. ion creanga
DA29421145 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 44313100-8 06.12.2021 429,587
Contract object: lucrari de imprejmuire teren strada maramures - cciii - drumul garii otopeni
DA27156272 ORAS OTOPENI CUI: 4364446 FAST ECOTRANS SRL CUI: 35873865 lucrari 45112000-5 29.12.2020 433,100
Contract object: lucrari de excavare si terasamente str. drumul garii otopeni nr. 5-11

14 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