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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
DA33798431 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45262300-4 09.08.2023 12,474
construire zid sprijin betonat
DA33614592 COMUNA POGONESTI CUI: 16309070 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45221220-0 10.07.2023 24,000
podete betonate
DA33607751 COMUNA POGONESTI CUI: 16309070 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45262300-4 06.07.2023 85,800
drumuri betonate
DA33511752 COMUNA FRUNTISENI CUI: 16368336 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45212200-8 22.06.2023 583,000
teren sport multifunctional cu gazon sintetic
DA33399842 COMUNA POGONESTI CUI: 16309070 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45233120-6 07.06.2023 76,500
rigole betonate
DA33173559 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45221119-9 04.05.2023 50,000
reparatii poduri
DA33109949 COMUNA POGONESTI CUI: 16309070 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45262300-4 27.04.2023 624,000
drumuri betonate
DA33012001 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45453000-7 11.04.2023 80,000
lucrari de reparatii curente
DA32863288 COMUNA ZAPODENI CUI: 3337699 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45232453-2 23.03.2023 896,000
sapare si betonare santuri
DA32754613 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45221119-9 09.03.2023 80,000
reparatii poduri
DA31987899 COMUNA ZAPODENI CUI: 3337699 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45233142-6 24.11.2022 136,000
sapare si betonare santuri
DA30645420 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45112100-6 19.05.2022 62,000
sapare si betonare santuri
DA30389866 COMUNA MICLESTI CUI: 3337605 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45453000-7 13.04.2022 37,430
reparatii acoperis scoala
DA30389896 COMUNA MICLESTI CUI: 3337605 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45453000-7 13.04.2022 37,650
reparatii muzeu
DA30297419 COMUNA MICLESTI CUI: 3337605 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45410000-4 01.04.2022 142,500
anunt adv 1281093/29.03.2022-lucrari de tencuieli
DA30297452 COMUNA MICLESTI CUI: 3337605 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45342000-6 01.04.2022 42,000
anunt adv 1281152/29.03.2022-gard panouri bordurate
DA30058636 COMUNA ROSIESTI CUI: 5117550 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45221119-9 02.03.2022 40,000
reparatii curente pod
DA30048559 COMUNA ROSIESTI CUI: 5117550 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45453100-8 01.03.2022 35,000
amenajare grup sanitar scoala gimnaziala veniamin costachi
DA29760602 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45112100-6 13.01.2022 285,000
sapare si betonare santuri
DA29339878 COMUNA MICLESTI CUI: 3337605 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45453100-8 22.11.2021 21,000
amenajare grup sanitar
DA29339930 COMUNA MICLESTI CUI: 3337605 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45453100-8 22.11.2021 75,600
amenajare muzeu
DA29339992 COMUNA MICLESTI CUI: 3337605 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45453100-8 22.11.2021 50,400
amenajare casa praznicala
DA28854185 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45112100-6 27.09.2021 40,000
sapare si betonare santuri
DA28755852 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45233120-6 14.09.2021 440,000
lucrari de constructii drumuri
DA28525912 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 MIHTRANSDOR PROSPER SRL CUI: 41265862 lucrari 45221220-0 06.08.2021 23,016
podete betonate

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