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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
DA25879567 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 servicii 45233229-0 30.06.2020 3,770
Contract object: servicii de cosire a vegetatiei cu utilaj unimog
DA25878236 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 servicii 45233229-0 30.06.2020 130
Contract object: servicii de cosire a vegetatiei cu utilaj unimog
DA24414250 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 servicii 90620000-9 19.11.2019 54,800
Contract object: servicii de deszapezire
DA24043404 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 servicii 45246400-7 09.10.2019 9,880
Contract object: decolmatare si regularizare santuri, canale si vai.
DA23720799 ORASUL INTORSURA BUZAULUI CUI: 4404370 TRUCKSAY TOP SRL CUI: 36617202 servicii 45233229-0 27.08.2019 5,200
Contract object: servicii de cosire a vegetatiei cu utilaj unimog si deservent. utilajul este echipat cu instalatii h
DA23323419 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 servicii 45233229-0 21.06.2019 7,280
Contract object: servicii de cosire a vegetatiei cu utilaj unimog
DA23329631 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 lucrari 45111291-4 21.06.2019 3,528
Contract object: lucrari de amenajare si nivelare teren
DA23330146 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 lucrari 45246400-7 21.06.2019 6,500
Contract object: decolmatare si regularizare santuri, canale si vai.
DA23308392 HIDRO-SAL COM SRL CUI: 15464254 TRUCKSAY TOP SRL CUI: 36617202 servicii 45233229-0 19.06.2019 13,000
Contract object: servicii de cosire a vegetatiei cu utilaj unimog
DA23307549 COMUNA TARLUNGENI CUI: 4777140 TRUCKSAY TOP SRL CUI: 36617202 servicii 45233229-0 18.06.2019 15,600
Contract object: servicii de cosire a vegetatiei cu utilaj unimog
DA21763061 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 servicii 90620000-9 16.11.2018 43,700
Contract object: servicii de deszapezire si combatere a poleiului de pe strazi
DA21394542 COMUNA PREJMER CUI: 4688701 TRUCKSAY TOP SRL CUI: 36617202 servicii 45233229-0 05.10.2018 15,600
Contract object: servicii de cosire a vegetatiei cu utilaj unimog
DA21304416 COMUNA TARLUNGENI CUI: 4777140 TRUCKSAY TOP SRL CUI: 36617202 lucrari 45233229-0 27.09.2018 13,000
Contract object: lucrari de intretinere a acostamentelor de drumuri
DA20267508 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 lucrari 45233229-0 08.05.2018 29,900
Contract object: servicii de cosire a vegetatiei cu utilaj unimog
DA20254440 COMUNA TELIU CUI: 4688710 TRUCKSAY TOP SRL CUI: 36617202 lucrari 45246400-7 08.05.2018 14,950
Contract object: decolmatare si regularizare santuri, canale si vai.

15 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