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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40099212 COMUNA TRIFESTI CUI: 2613842 DARCONS SRL CUI: 3930857 lucrari 45233120-6 30.03.2026 49,574
suplimentare lucrari de plombare drumuri comunale
DA40023378 COMUNA TRIFESTI CUI: 2613842 DARCONS SRL CUI: 3930857 lucrari 45233120-6 18.03.2026 51,640
lucrari de plombare/turnare covoare asfaltice
DA37670258 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 furnizare 44114100-3 14.03.2025 11,150
aaba8g8kgfg beton c20/25
DA36919208 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 servicii 90620000-9 14.11.2024 110,000
servicii de deszapezire complete si de combatere a poleiului
DA35693484 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 furnizare 44114100-3 13.05.2024 3,900
beton gata de turnare c16/20 (16)
DA35122468 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 furnizare 44114100-3 27.02.2024 11,700
beton gata de turnare c16/20 (16)
DA35089676 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 furnizare 44114100-3 21.02.2024 5,950
beton gata de turnare c16/20 (16) si c20/25(16)
DA34510909 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 servicii 90620000-9 16.11.2023 110,000
servicii de deszapezire complete si de combatere a poleiului
DA33681132 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 lucrari 45232130-2 19.07.2023 17,390
aaap4ddnden infiintare retea colectare ape pluviale str. salciei
DA33676609 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 lucrari 45233120-6 19.07.2023 14,980
aaap2the7p2 - racord str. sarata - modernizare sistem rutier
DA33133642 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 servicii 45500000-2 28.04.2023 14,400
aaanfr86379/aab inchiriere automacara cu brat telescopic 30 tf
DA32894869 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 DARCONS SRL CUI: 3930857 servicii 34144212-7 27.03.2023 1,500
inchiriere autopompa
DA32892024 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 DARCONS SRL CUI: 3930857 furnizare 44114100-3 27.03.2023 18,900
beton gata de turnare c 16/20 (s3-16)
DA32780330 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 furnizare 44114100-3 14.03.2023 20,645
aaam3kt29tk/aab betoane gata de turnare + transport+stationare
DA32619133 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 servicii 42923200-4 21.02.2023 9,000
servicii cantar autorizat
DA32104450 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 servicii 45500000-2 08.12.2022 8,000
inchiriere autogreder
DA31953726 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 servicii 90620000-9 22.11.2022 85,000
servicii de deszapezire complete si de combatere a poleiului
DA31893305 COMUNA SINESTI CUI: 4541033 DARCONS SRL CUI: 3930857 furnizare 44113620-7 15.11.2022 114,724
furnizare mixturi asfaltice
DA31529095 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 furnizare 44114100-3 03.10.2022 3,500
beton gata de turnare c16/20 (16)
DA31281143 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 furnizare 44114100-3 31.08.2022 1,825
aaakbc2tmk2/aab - furnizare si transport 5 mc beton gata de turnare c16/20 (16) cu transport inclus
DA31177742 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 furnizare 44114100-3 11.08.2022 8,400
aaahttx3c44/aab beton gata de turnare c16/20 (16)
DA31045386 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 servicii 45500000-2 20.07.2022 10,800
aaahnmegdna/aab inchiriere automacara 20 t
DA30874954 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 furnizare 44114100-3 22.06.2022 3,900
beton gata de turnare c 20/25 (16)
DA30715038 COMUNA CORDUN CUI: 2613680 DARCONS SRL CUI: 3930857 furnizare 44114100-3 30.05.2022 8,650
furnizare beton tip b250 si mixtura asfaltica bapc 16
DA30516025 MUNICIPIUL ROMAN CUI: 2613583 DARCONS SRL CUI: 3930857 furnizare 44113620-7 04.05.2022 36,000
aaah5h3b4rc/aab - mixturi asfaltice la cald lucrari de reparatii si intretinere strazi/trotuare

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