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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
DA36299988 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769 furnizare 44113620-7 14.08.2024 267,940
Contract object: asfalt conform documentatie de atribuire in cadrul licitatieie deschisa cn1071871 - lotul 1
DA35790035 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769 furnizare 44114100-3 24.05.2024 95,250
Contract object: funrizare balast stabilizat 6%
DA35311234 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769 furnizare 44114100-3 20.03.2024 32,983
Contract object: beton gata de turnare c16/20
DA33140632 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769 furnizare 44113600-1 02.05.2023 66,050
Contract object: mixturi asfaltice, emulsie,geocompozit
DA32920526 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769 furnizare 14212210-5 29.03.2023 10,668
Contract object: balast stabilizat cu ciment 6%
DA32619608 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769 furnizare 44114100-3 20.02.2023 117,288
Contract object: beton semiumed gata de turnare

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