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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
DA33151364 ORAS TECHIRGHIOL CUI: 4300540 CERMAR SPRINT TRANZIT SRL CUI: 37439413 servicii 60181000-0 02.05.2023 17,600
Contract object: servicii de inchiriere autobasculanta 25 tone pentru lucrari publice cu operator si carburant
DA30037462 ORAS TECHIRGHIOL CUI: 4300540 CERMAR SPRINT TRANZIT SRL CUI: 37439413 servicii 60181000-0 01.03.2022 116,280
Contract object: inchiriere autobasculanta cu deservent
DA27816008 ORAS TECHIRGHIOL CUI: 4300540 CERMAR SPRINT TRANZIT SRL CUI: 37439413 servicii 60180000-3 21.04.2021 106,400
Contract object: servicii de inchiriere utilaj pentru lucrari publice cu operator - autobasculanta 18 tone
DA25246175 ORAS TECHIRGHIOL CUI: 4300540 CERMAR SPRINT TRANZIT SRL CUI: 37439413 servicii 45500000-2 11.03.2020 108,800
Contract object: servicii de inchiriere utilaj pentru lucrari publice cu deservent si carburant - autobasculanta 15 t
DA23344969 ORAS TECHIRGHIOL CUI: 4300540 CERMAR SPRINT TRANZIT SRL CUI: 37439413 servicii 45500000-2 25.06.2019 66,000
Contract object: servicii de inchiriere utilaj pentru lucrari publice cu deservent si carburant - autobasculanta 15 t
DA21199972 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 CERMAR SPRINT TRANZIT SRL CUI: 37439413 furnizare 14221000-6 17.09.2018 8,112
Contract object: piatra,pietris,nisip
DA20934103 ORAS TECHIRGHIOL CUI: 4300540 CERMAR SPRINT TRANZIT SRL CUI: 37439413 servicii 60180000-3 02.08.2018 50,400
Contract object: servicii de colectare deseuri dispersate

7 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