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
DA33811300 COMUNA STANCENI CUI: 4591430 MATE DIADOR SRL CUI: 43383619 lucrari 45112100-6 11.08.2023 21,000
Contract object: lucrari de sapare a santurilor si desfundare in comuna stanceni
DA32447086 COMUNA STANCENI CUI: 4591430 MATE DIADOR SRL CUI: 43383619 servicii 90620000-9 28.01.2023 17,500
Contract object: servicii de dezapezire in comuna stanceni
DA30938176 COMUNA STANCENI CUI: 4591430 MATE DIADOR SRL CUI: 43383619 lucrari 45112100-6 01.07.2022 14,000
Contract object: lucrari de sapare a santurilor si desfundare in comuna stanceni
DA30075389 COMUNA STANCENI CUI: 4591430 MATE DIADOR SRL CUI: 43383619 lucrari 45233141-9 03.03.2022 12,000
Contract object: lucrari de intretinere a drumurilor comunale pe raza comunei stanceni
DA29810206 COMUNA STANCENI CUI: 4591430 MATE DIADOR SRL CUI: 43383619 servicii 90620000-9 21.01.2022 12,000
Contract object: servicii de dezapezire in comuna stanceni
DA29708803 COMUNA LUNCA BRADULUI CUI: 4578040 MATE DIADOR SRL CUI: 43383619 servicii 90620000-9 31.12.2021 480
Contract object: achizitie servicii de deszapezire
DA28821480 COMUNA STANCENI CUI: 4591430 MATE DIADOR SRL CUI: 43383619 lucrari 45112100-6 22.09.2021 12,000
Contract object: lucrari de sapare a santurilor si desfundare in comuna stanceni
DA27273570 COMUNA STANCENI CUI: 4591430 MATE DIADOR SRL CUI: 43383619 servicii 90620000-9 22.01.2021 10,800
Contract object: servicii de dezapezire in comuna stanceni

8 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