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
DA40510267 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14210000-6 02.06.2026 259,350
Contract object: achizitie material pietros ( piatra concasata de 21-41 mm)
DA39859268 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 60181000-0 19.02.2026 43,681
Contract object: transport de sare cu autocamioane iasi- tg ocna- iasi
DA39556804 SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 DNU CENTER SRL CUI: 37981227 servicii 45500000-2 16.12.2025 350
Contract object: inchiriere utilaje pentru constructii cu operator
DA39464645 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14210000-6 08.12.2025 4,500
Contract object: achizitie sort 31,5-63 m
DA39464730 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14210000-6 08.12.2025 1,800
Contract object: achizitie nisip/ sort 0-8 mm - 10 mc
DA39119930 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 60181000-0 22.10.2025 80,750
Contract object: inchiriere mijloc de transport- autobasculanta 40 to
DA39077909 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14211000-3 15.10.2025 56,800
Contract object: achizitie nisip antiderapant granulatie 0 - 8
DA38111146 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14210000-6 15.05.2025 131,998
Contract object: achizitie piatra concasata de rau
DA36957087 SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 DNU CENTER SRL CUI: 37981227 servicii 45500000-2 18.11.2024 300
Contract object: inchiriere utilaje pentru deszapezire, inclusiv deservanti, pentru iarna 2024-2025
DA36787281 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14211000-3 24.10.2024 40,500
Contract object: achizitia produse- 300 mc nisip cu granulatie intre 0-5mm- 0-8 mm
DA36787680 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 60181000-0 24.10.2024 80,750
Contract object: achizitie servicii de inchiriere mijloace de transport marfuri cu sofer
DA33975100 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14212310-6 08.09.2023 13,200
Contract object: balast natural
DA32334571 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 lucrari 45212221-1 09.01.2023 900,000
Contract object: executie lucrari de contruire teren de fotbal sintetic pentru antrenament
DA31643241 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 60181000-0 17.10.2022 76,000
Contract object: inchiriere camioane cu sofer
DA31605294 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14212210-5 12.10.2022 237,600
Contract object: furnizare material pietros - amestec nisip si pietris
DA31600229 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14211000-3 12.10.2022 60,000
Contract object: nisip pentru combatere polei pe dreumurile publice din comuna miroslava
DA31346108 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14211000-3 09.09.2022 800
Contract object: furnizare nisip natural (pufar)
DA31088372 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14212310-6 27.07.2022 132,000
Contract object: achizitie produse - balast cu granulatie de maxim 71 mm- 1000 mc
DA30599357 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 45500000-2 16.05.2022 40,000
Contract object: inchiriere camion autobasculanta 40tone
DA30599435 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 45500000-2 16.05.2022 23,550
Contract object: inchiriere cilindru compactor
DA30599526 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 45500000-2 16.05.2022 31,200
Contract object: inchiriere autogreder
DA30599601 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 45500000-2 16.05.2022 25,500
Contract object: inchiriere buldozer
DA29002331 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14211000-3 14.10.2021 44,000
Contract object: nisip 0-8 antiderapant
DA28970066 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 servicii 60181000-0 11.10.2021 55,000
Contract object: inchiriere camion pentru transport sare
DA28944325 COMUNA MIROSLAVA CUI: 4540461 DNU CENTER SRL CUI: 37981227 furnizare 14211000-3 07.10.2021 3,500
Contract object: nisip 0-8 m

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