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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
DA31864152 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 11.11.2022 25,613
Contract object: nivelare cu grederul si rigole pe dc 15 a,dc 18 ,dc 17 a
DA29616909 COMUNA VOLOIAC CUI: 7536929 ABT ANT TRANS SRL CUI: 43538152 furnizare 45233141-9 17.12.2021 110,000
Contract object: lucrari de intretinere drumuri/reparatii drumuri si rigole
DA29450951 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 06.12.2021 21,600
Contract object: grederire si cilindrare pe dc 18 ,dc 16, dc 17a
DA29150965 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 02.11.2021 69,014
Contract object: intretinere ulite din comuna husnicioara, judetul mehedinti
DA28789935 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 17.09.2021 16,675
Contract object: reparatii drum dc 1015a
DA28499364 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 03.08.2021 24,000
Contract object: intretinere drumuri/greduire cu profilare si rigole cu grederu
DA28341149 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 07.07.2021 20,000
Contract object: intretinere ulite satesti in comuna husnicioara,sat borogea,jud.mehedinti.
DA28187701 COMUNA CAZANESTI CUI: 4426450 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 14.06.2021 20,100
Contract object: lucrari de nivelare, formatare si rigolizare drum comunal
DA28020631 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 20.05.2021 32,000
Contract object: lucrari de intretinere a drumurilor /
DA27837068 COMUNA HUSNICIOARA CUI: 4484434 ABT ANT TRANS SRL CUI: 43538152 lucrari 45233141-9 23.04.2021 40,500
Contract object: nivelare cu autogreder si compactare cu cilindru

10 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