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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
DA29672651 COMPANIA DE APA OLTENIA SA CUI: 11400673 EDU MAC-2000 SRL CUI: 36363210 furnizare 60100000-9 28.12.2021 9,648
Contract object: transport balast cu tracker
DA29646084 COMPANIA DE APA OLTENIA SA CUI: 11400673 EDU MAC-2000 SRL CUI: 36363210 furnizare 60100000-9 23.12.2021 8,000
Contract object: transport balast cu tracker
DA29646157 COMPANIA DE APA OLTENIA SA CUI: 11400673 EDU MAC-2000 SRL CUI: 36363210 furnizare 14212310-6 22.12.2021 5,187
Contract object: balast
DA29657497 COMPANIA DE APA OLTENIA SA CUI: 11400673 EDU MAC-2000 SRL CUI: 36363210 furnizare 60100000-9 22.12.2021 9,600
Contract object: transport balast cu tracker
DA29338001 COMUNA BISTRET CUI: 4553895 EDU MAC-2000 SRL CUI: 36363210 furnizare 14212310-6 23.11.2021 21,680
Contract object: balast si transport
DA28554872 COMPANIA DE APA OLTENIA SA CUI: 11400673 EDU MAC-2000 SRL CUI: 36363210 furnizare 14211000-3 17.08.2021 3,800
Contract object: nisip
DA28554880 COMPANIA DE APA OLTENIA SA CUI: 11400673 EDU MAC-2000 SRL CUI: 36363210 furnizare 14212310-6 17.08.2021 3,800
Contract object: balast
DA25423196 COMUNA BISTRET CUI: 4553895 EDU MAC-2000 SRL CUI: 36363210 lucrari 45233142-6 03.04.2020 148,679
Contract object: lucrari de reparatii strazi comunale cu adaos de piatra de 0.15 cm
DA25328703 COMUNA DOBRESTI CUI: 4829975 EDU MAC-2000 SRL CUI: 36363210 lucrari 45233141-9 23.03.2020 67,227
Contract object: reparatii curente -pietruire strazi in comuna dobresti,judetul dolj
DA25224795 COMUNA SADOVA CUI: 4553437 EDU MAC-2000 SRL CUI: 36363210 lucrari 45233141-9 09.03.2020 440,000
Contract object: lucrari de intretinere a drumurilor comunale-nivelare,compactare,profilare
DA24803203 COMUNA SADOVA CUI: 4553437 EDU MAC-2000 SRL CUI: 36363210 lucrari 45233141-9 30.12.2019 137,631
Contract object: lucrari de intretinere a drumurilor comunale- nivelare, compactare , profilare
DA24761227 COMUNA AFUMATI CUI: 5001953 EDU MAC-2000 SRL CUI: 36363210 furnizare 14212310-6 18.12.2019 9,030
Contract object: balat 126mc strazi comunale afumati
DA21834595 COMUNA DRANIC CUI: 5002070 EDU MAC-2000 SRL CUI: 36363210 lucrari 45233141-9 23.11.2018 25,160
Contract object: executare lucrari de reprofilare drumuri
DA21791580 COMUNA BISTRET CUI: 4553895 EDU MAC-2000 SRL CUI: 36363210 furnizare 14212310-6 22.11.2018 4,610
Contract object: furnizare de balastru
DA21221900 COMUNA BISTRET CUI: 4553895 EDU MAC-2000 SRL CUI: 36363210 furnizare 14212310-6 17.09.2018 2,088
Contract object: furnizare balast riu
DA21027398 COMUNA DANETI CUI: 4553518 EDU MAC-2000 SRL CUI: 36363210 lucrari 45246410-0 19.08.2018 78,778
Contract object: achizitie lucrari privind intretinere baraj balta predesti

16 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