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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
DA40677507 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90512000-9 23.06.2026 17,600
Contract object: transport deseuri nepericuloase
DA39240060 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90620000-9 10.11.2025 6,000
Contract object: servicii dezapezire prin inchiriere de utilaje
DA39237696 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90512000-9 07.11.2025 7,200
Contract object: transport deseuri nepericuloase
DA38296510 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90512000-9 10.06.2025 5,400
Contract object: transport deseuri nepericuloase
DA37257854 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90620000-9 31.12.2024 19,800
Contract object: servicii dezapezire prin inchiriere de utilaje
DA36358291 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90512000-9 28.08.2024 21,600
Contract object: transport deseuri nepericuloase
DA35493534 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 45500000-2 15.04.2024 48,000
Contract object: inchiriere buldoexcavator
DA35493581 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 60181000-0 15.04.2024 60,000
Contract object: inchiriere camion cu operator
DA34569732 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90620000-9 24.11.2023 12,000
Contract object: servicii dezapezire prin inchiriere de utilaje
DA32145770 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90620000-9 12.12.2022 16,800
Contract object: servicii deszapezire prin inchiriere de utilaje
DA28097024 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 45500000-2 31.05.2021 16,000
Contract object: inchiriere utilaje
DA27225165 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90500000-2 12.01.2021 60,000
Contract object: servicii de colectare, transport si depozitare deseuri solide
DA27224248 COMUNA GROPENI CUI: 4874755 IOMATIB TRANS SRL CUI: 37182025 servicii 90620000-9 12.01.2021 30,000
Contract object: servicii dezapezire prin inchiriere de utilaje

13 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