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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
DA40840209 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 lucrari 45111100-9 17.07.2026 45,000
Contract object: lucrari demolare corp aferent cf 54239
DA39123843 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 servicii 45500000-2 22.10.2025 30,000
Contract object: inchiriere utilaj 4x4 dotat cu lama pentru intretinere drumuri pe timp de iarna
DA38239882 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 lucrari 45111100-9 30.05.2025 31,500
Contract object: lucrari de demolare corp conform cf 52969 risca
DA36874896 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 servicii 45500000-2 07.11.2024 30,000
Contract object: inchiriere utilaj 4x4 cu operator pt.intretinerea drumurilor si ulitelor comunale pe timp de iarna
DA35139091 COMUNA MANESTI CUI: 2843817 DARIANA CARGO TRANS SRL CUI: 45014367 furnizare 34115000-6 28.02.2024 147,500
Contract object: autoutilitara opel movano
DA34413036 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 servicii 45500000-2 03.11.2023 45,000
Contract object: inchiriere utilaj pentru intretinere drumuri pe timp de iarna
DA31581108 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 servicii 45500000-2 13.10.2022 45,000
Contract object: inchiriere utilaj pentru intretinere drumuri si ulite iarna 2022-2023
DA30678849 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 servicii 45500000-2 24.05.2022 40,000
Contract object: inchiriere utilaj
DA29170571 COMUNA RISCA CUI: 5774428 DARIANA CARGO TRANS SRL CUI: 45014367 servicii 45500000-2 03.11.2021 50,000
Contract object: inchiriere utilaj 4x4 dotat cu lama

9 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