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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
DA39921511 COMUNA PUCHENII MARI CUI: 2844510 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 04.03.2026 2,880
Contract object: servicii inchiriere buldoexcavator
DA36204582 COMUNA PUCHENII MARI CUI: 2844510 PUISOR TRANSPORT SRL CUI: 38815133 servicii 60000000-8 29.07.2024 13,440
Contract object: servicii transport pamant pt teren de fotbal puchenii mari
DA32268244 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 90620000-9 22.12.2022 80,000
Contract object: servicii de deszapezire conform anunt 26024/ 07.12.2022
DA31835460 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 09.11.2022 1,680
Contract object: servicii inchiriere buldoexcavator
DA31705368 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 24.10.2022 1,120
Contract object: servicii inchiriere buldoexcavator
DA31481944 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 27.09.2022 1,120
Contract object: servicii inchiriere buldoexcavator
DA31218676 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 22.08.2022 9,800
Contract object: servicii inchiriere buldoexcavator
DA30874546 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 43210000-8 23.06.2022 7,050
Contract object: autogreder si compactor
DA30022504 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 28.02.2022 2,080
Contract object: servicii inchiriere buldoexcavator
DA29985578 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 lucrari 45213311-6 21.02.2022 8,472
Contract object: postamente statii autobuz
DA29558943 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 44164200-9 15.12.2021 4,170
Contract object: servicii inchiriere buldoexcavator; tuburi cu armatura
DA29523651 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 90620000-9 13.12.2021 80,000
Contract object: servicii de deszapezire conform anunt 24359 / 18.11.2021
DA28917128 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 05.10.2021 19,500
Contract object: servicii inchiriere buldoexcavator
DA28552075 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 lucrari 43315000-4 11.08.2021 7,200
Contract object: lucrari de reparatii strada malinului, sat tatarani, comuna barcanesti
DA28550634 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 43210000-8 11.08.2021 8,400
Contract object: reparatii pentru strada craciunitelor ,sat ghighiu ,comuna barcanesti, jud.prahova
DA28529018 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 44164200-9 10.08.2021 21,315
Contract object: servicii inchiriere buldoexcavator; tuburi cu armatura
DA28060922 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 lucrari 45213311-6 27.05.2021 9,840
Contract object: postament statie autobuz
DA27883014 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 14212310-6 05.05.2021 10,362
Contract object: balast;servicii de transport cu basculanta;servicii inchiriere buldoexcavator
DA26928706 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 90620000-9 27.11.2020 98,000
Contract object: servicii deszapezire conform anunt 22376
DA26848628 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 19.11.2020 16,250
Contract object: servicii inchiriere buldoexcavator
DA26614458 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 PUISOR TRANSPORT SRL CUI: 38815133 furnizare 03413000-8 19.10.2020 16,450
Contract object: lemn de foc - fag
DA26454809 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 29.09.2020 20,800
Contract object: servicii inchiriere buldoexcavator
DA26365702 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 PUISOR TRANSPORT SRL CUI: 38815133 furnizare 03413000-8 17.09.2020 14,100
Contract object: lemn de foc - fag
DA26360177 COMUNA BARCANESTI CUI: 2845311 PUISOR TRANSPORT SRL CUI: 38815133 servicii 45500000-2 16.09.2020 2,080
Contract object: servicii inchiriere buldoexcavator
DA26137177 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 PUISOR TRANSPORT SRL CUI: 38815133 furnizare 03413000-8 13.08.2020 14,100
Contract object: lemn de foc - fag

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