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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
DA39430592 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 servicii 45233141-9 04.12.2025 255,090
Contract object: lucrari de intretinere drumuri pietruite
DA39227522 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 servicii 90620000-9 06.11.2025 270,000
Contract object: servicii deszapezire
DA37968516 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 lucrari 45233141-9 28.04.2025 446,585
Contract object: lucrari de intretinere drumuri pietruite com domnesti
DA37732185 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 servicii 45233141-9 24.03.2025 41,922
Contract object: lucrari de intretinere drumuri
DA37004380 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 servicii 90620000-9 22.11.2024 270,000
Contract object: curatarea si transportul zapezii de pe caile publice
DA36437333 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 lucrari 45233142-6 05.09.2024 168,147
Contract object: lucrari de reparatii de drumuri pietruite comuna domnesti
DA33504426 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 lucrari 45233142-6 22.06.2023 342,300
Contract object: reparatii si intretinere drumuri pietruite
DA33444887 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 UTIL GRANT SRL CUI: 4381684 furnizare 34144700-5 13.06.2023 46,400
Contract object: furnizare
DA33329770 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 UTIL GRANT SRL CUI: 4381684 servicii 77320000-9 24.05.2023 3,000
Contract object: servicii roluire (indreptare) teren sport
DA32355369 COMUNA DOMNESTI CUI: 4221136 UTIL GRANT SRL CUI: 4381684 servicii 90620000-9 11.01.2023 161,100
Contract object: curatarea si transportul zapezii de pe caile publice
DA31489354 INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 UTIL GRANT SRL CUI: 4381684 servicii 45500000-2 28.09.2022 52,096
Contract object: inchiriere utilaje pentru terasamente
DA31465183 INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 UTIL GRANT SRL CUI: 4381684 servicii 60180000-3 27.09.2022 39,622
Contract object: inchiriere utilaje transport
DA25938929 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 UTIL GRANT SRL CUI: 4381684 servicii 45500000-2 09.07.2020 17,400
Contract object: srvicii de inchiriere cap tractor daf + semiremorca 20 t cu obloane 120 ore
DA25925936 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 UTIL GRANT SRL CUI: 4381684 servicii 45500000-2 08.07.2020 107,280
Contract object: servicii inchiriere utilaje automacara in conformitate cu solicitarile autoritatii contractante.

14 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