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
DA40946793 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212200-2 06.08.2026 300
Contract object: achizitie agregate
DA40779699 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212200-2 08.07.2026 400
Contract object: achizitie agregate
DA40595104 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 60100000-9 11.06.2026 3,200
Contract object: transport piatra concasata
DA38314752 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212000-0 16.06.2025 600
Contract object: achizitie agregate
DA37813268 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212000-0 03.04.2025 450
Contract object: achizitie agregate
DA37050698 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 90620000-9 29.11.2024 800
Contract object: serviciu de deszapezire
DA36978072 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212200-2 21.11.2024 225
Contract object: achizitie agregate
DA36728536 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212000-0 18.10.2024 450
Contract object: achizitie agregate
DA36544996 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212200-2 20.09.2024 1,050
Contract object: achizitie agragate
DA36292197 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 14.08.2024 10,000
Contract object: inchiriere utilaje
DA36134678 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212000-0 19.07.2024 900
Contract object: piatra 15-30
DA36134633 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212000-0 19.07.2024 750
Contract object: pietris 0-63
DA36007053 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 furnizare 14212000-0 27.06.2024 150
Contract object: achizitie agregate
DA35553668 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 23.04.2024 5,250
Contract object: achizitie servicii inchiriere utilaje
DA35569962 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 23.04.2024 1,400
Contract object: inchiriere utilaje
DA34502211 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 90620000-9 17.11.2023 750
Contract object: servicii deszapezire 2023-2024
DA34313304 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 24.10.2023 700
Contract object: achizitie utilaj cu deservent
DA34128213 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 03.10.2023 1,050
Contract object: inchiriere utilaje cu operator
DA32243046 COMUNA CERASU CUI: 2843205 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 22.12.2022 12,600
Contract object: lucrari de decolmatarea rigolelor de scurgere a apelor pluviale
DA32213964 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 90620000-9 19.12.2022 650
Contract object: achizitie servicii deszapezire
DA31980635 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 90620000-9 25.11.2022 500
Contract object: achizitie servicii de deszapezire
DA31993339 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 25.11.2022 1,500
Contract object: achizitie inchiriere utilaj
DA31469887 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 27.09.2022 1,500
Contract object: achizitie inchireiere utilaj
DA31454826 COMUNA TEISANI CUI: 2845532 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 45500000-2 23.09.2022 2,000
Contract object: servicii inchiriere utilaje cu deservent
DA30314210 COMUNA CERASU CUI: 2843205 MATBAR CONSTRUCT SRL CUI: 39961790 servicii 43315000-4 05.04.2022 3,500
Contract object: inchiriere cilindru compactor

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