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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
DA33777123 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SAGA ROADS SRL CUI: 39814322 lucrari 44313100-8 09.08.2023 295,200
Contract object: achizitie si montare sistem complet panouri de protectie poduri/pasaje/viaducte a2 - drdp constanta
DA33211227 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 SAGA ROADS SRL CUI: 39814322 servicii 42416300-8 09.05.2023 15,000
Contract object: prese ridicare pod
DA29450612 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SAGA ROADS SRL CUI: 39814322 furnizare 44110000-4 08.12.2021 42,000
Contract object: sistem complet gard protectie - drdp constanta
DA28070733 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SAGA ROADS SRL CUI: 39814322 furnizare 44110000-4 28.05.2021 42,000
Contract object: sistem complet gard protectie - drdp constanta
DA26477762 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SAGA ROADS SRL CUI: 39814322 furnizare 34928110-2 01.10.2020 12,600
Contract object: parapet pietonal galvanizat - drdp constanta
DA26295738 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SAGA ROADS SRL CUI: 39814322 furnizare 44110000-4 10.09.2020 20,850
Contract object: sistem complet gard protectie - drdp constanta

6 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