Skip to content

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
DA39409023 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 60100000-9 02.12.2025 4,000
Contract object: transport excavator 25t
DA39409075 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 60100000-9 02.12.2025 1,800
Contract object: transport dumper 6t
DA39409111 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 43262000-7 02.12.2025 32,500
Contract object: inchiriere excavator 25t
DA39409132 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 45520000-8 02.12.2025 6,000
Contract object: inchiriere dumper 6t
DA39409177 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 34134200-7 02.12.2025 6,000
Contract object: inchiriere basculanta 8x4
DA39409190 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 45520000-8 02.12.2025 1,500
Contract object: inchiriere cilindru compactor 1,5t
DA39409310 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 servicii 45510000-5 02.12.2025 8,000
Contract object: inchiriere macara 40t
DA39409343 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 furnizare 43327000-1 02.12.2025 26,000
Contract object: prefabricat beton cheson
DA39409378 COMUNA BRUIU CUI: 4480270 ROM PRESSAIR SRL CUI: 3716692 furnizare 43327000-1 02.12.2025 33,600
Contract object: prefabricat beton legoblock
DA39321006 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 servicii 45233141-9 19.11.2025 41,250
Contract object: reparatii drumuri pietruite fara adaos de materal
DA37199003 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 lucrari 45233141-9 17.12.2024 7,800
Contract object: reparatii drumuri pietruite cu adaos de material refuz ciur
DA37199051 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 lucrari 45233141-9 17.12.2024 13,500
Contract object: reparatii drumuri pietruite cu adaos de material sort 16- 25mm
DA37056019 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 lucrari 45233141-9 02.12.2024 103,500
Contract object: reparatii drumuri pietruite din comuna beclean
DA36711697 COMUNA CINCU CUI: 4443469 ROM PRESSAIR SRL CUI: 3716692 furnizare 14212200-2 15.10.2024 240
Contract object: piatra sparta 0-63 mm, sort 90-250 mm
DA36138888 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 servicii 45233141-9 16.07.2024 4,560
Contract object: reparatii drumuri pietruite cu adaos de material refuz ciur
DA36139037 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 servicii 45233141-9 16.07.2024 3,920
Contract object: reparatii drumuri pietruite cu adaos de material sort 16- 32mm
DA35866045 COMUNA RECEA CUI: 4384567 ROM PRESSAIR SRL CUI: 3716692 furnizare 14212200-2 04.06.2024 11,400
Contract object: agregate balastiera (sort 16-22mm )
DA35867090 COMUNA RECEA CUI: 4384567 ROM PRESSAIR SRL CUI: 3716692 furnizare 14212200-2 04.06.2024 2,850
Contract object: agregate balastiera (sort 16-22mm )
DA35642030 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 lucrari 45246400-7 30.04.2024 70,000
Contract object: curatare si decolmatare santuri
DA35498619 COMUNA RECEA CUI: 4384567 ROM PRESSAIR SRL CUI: 3716692 furnizare 14212200-2 17.04.2024 3,895
Contract object: agregate balastiera (sort 16-22mm )
DA35428200 COMUNA RECEA CUI: 4384567 ROM PRESSAIR SRL CUI: 3716692 furnizare 14212200-2 08.04.2024 9,500
Contract object: agregate balastiera (sort 16-22mm )
DA35415332 COMUNA RECEA CUI: 4384567 ROM PRESSAIR SRL CUI: 3716692 furnizare 14212200-2 04.04.2024 7,600
Contract object: agregate balastiera (sort 16-22mm )
DA35400331 COMUNA RECEA CUI: 4384567 ROM PRESSAIR SRL CUI: 3716692 furnizare 14212200-2 03.04.2024 19,000
Contract object: agregate balastiera (sort 16-22mm )
DA35189473 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 servicii 45246400-7 06.03.2024 40,000
Contract object: curatare si decolmatare santuri
DA35189495 COMUNA BECLEAN CUI: 4443426 ROM PRESSAIR SRL CUI: 3716692 servicii 45233141-9 06.03.2024 26,000
Contract object: reparatii drumuri pietruite cu adaos de material refuz ciur

25 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