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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
DA41163369 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 11.09.2026 115,000
Contract object: inchiriere excavator de 16 to cu operator
DA40106971 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 31.03.2026 205,000
Contract object: lucrari publice cu excavator 16 to cu operrator si transport rutier cu camion
DA38159914 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 22.05.2025 152,500
Contract object: lucrari de excavare si de terasament cu excavator 16 to si transport rutier cu camion
DA37913240 ORASUL ULMENI CUI: 3694772 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 15.04.2025 9,150
Contract object: lucrari de intretinere drumuri agricole
DA37736119 ORASUL ULMENI CUI: 3694772 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 25.03.2025 17,000
Contract object: lucrari de intretinere drumuri agricole
DA36382508 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 30.08.2024 152,500
Contract object: inchiriere excavator de 16 to cu operator 500 ore, transport rutier cu camion 500 ore
DA36078217 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 05.07.2024 152,500
Contract object: inchiriere excavator de 16 to cu operator 500ore si transport rutier cu camion 500ore
DA35079102 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 21.02.2024 213,500
Contract object: inchiriere excavator 16 to cu operator
DA33976917 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 servicii 45500000-2 12.09.2023 113,500
Contract object: inchiriere excavator 16 to cu operrator, transport rutier cu camion
DA33234072 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 15.05.2023 113,500
Contract object: inchiriere excavator 16 to cu operator, transport rutier cu camion pentru lucrari la drumuri alunis
DA32333223 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 servicii 45500000-2 05.01.2023 100,500
Contract object: inchiriere excavator 16 to cu operrator si transport camion
DA31379392 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45112100-6 15.09.2022 18,000
Contract object: lucrari sapat sant si bagat teava
DA31359807 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 servicii 60100000-9 13.09.2022 13,000
Contract object: transport rutier cu camion
DA31323095 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 servicii 45500000-2 07.09.2022 35,000
Contract object: inchiriere excavator 16 to cu operrator
DA31098163 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 servicii 45500000-2 29.07.2022 70,000
Contract object: inchiriere excavator 16 to cu operrator
DA30970221 ORASUL ULMENI CUI: 3694772 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45500000-2 11.07.2022 34,000
Contract object: inchiriere excavator
DA30239584 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45112000-5 28.03.2022 139,500
Contract object: lucrari cu excavator 16 to si transport cu camion a materialului rezultat din exacavare
DA29335924 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 servicii 60100000-9 23.11.2021 24,000
Contract object: inchiriere camion transport pamant din excavare
DA29319923 ORASUL ULMENI CUI: 3694772 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45112000-5 22.11.2021 15,000
Contract object: lucrari cu excavator 16 to
DA29289802 COMUNA BENESAT CUI: 4291670 COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 lucrari 45112000-5 17.11.2021 60,000
Contract object: lucrari cu excavator 16 to decolmatari santuri

20 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