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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
DA39682301 COMUNA COAS CUI: 16384641 MANASTI SUCIU SRL CUI: 4672187 furnizare 34927100-2 21.01.2026 21,600
Contract object: furnizare sare industriala pentru deszapezire
DA39616285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MANASTI SUCIU SRL CUI: 4672187 servicii 60100000-9 05.01.2026 112,500
Contract object: transport persoane
DA39538454 COMUNA COPALNIC MANASTUR CUI: 3695115 MANASTI SUCIU SRL CUI: 4672187 furnizare 14210000-6 16.12.2025 2,100
Contract object: sort 0-4 mm
DA38525005 COMUNA SATULUNG CUI: 3626905 MANASTI SUCIU SRL CUI: 4672187 furnizare 14210000-6 14.07.2025 9,750
Contract object: piatra sparta 0-32 mm
DA37263497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MANASTI SUCIU SRL CUI: 4672187 servicii 60100000-9 08.01.2025 111,600
Contract object: transport persoane
DA36912877 PENITENCIARUL BAIA MARE CUI: 4006707 MANASTI SUCIU SRL CUI: 4672187 furnizare 14210000-6 13.11.2024 12,540
Contract object: sort 0-4 mm
DA35371325 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 14212430-3 01.04.2024 6,300
Contract object: criblura 10-22 mm
DA35383348 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 14210000-6 01.04.2024 42,000
Contract object: piatra sparta 0-63 mm
DA35371293 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 14210000-6 29.03.2024 22,500
Contract object: piatra sparta 0-40 mm
DA35371265 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 servicii 60100000-9 29.03.2024 34,450
Contract object: transport marfa
DA35307396 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 14212310-6 28.03.2024 64,000
Contract object: balast 0-63
DA34839699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MANASTI SUCIU SRL CUI: 4672187 servicii 60100000-9 15.01.2024 102,480
Contract object: transport persoane
DA33911799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MANASTI SUCIU SRL CUI: 4672187 servicii 60170000-0 31.08.2023 970
Contract object: transport persoane
DA33779324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MANASTI SUCIU SRL CUI: 4672187 servicii 60170000-0 04.08.2023 1,200
Contract object: transport persoane
DA33368507 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 14212310-6 30.05.2023 64,000
Contract object: balast 0-63
DA33279758 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 44619000-2 17.05.2023 40,000
Contract object: container -vestiar
DA32324548 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MANASTI SUCIU SRL CUI: 4672187 servicii 60170000-0 03.01.2023 79,200
Contract object: transport persoane pentru beneficiari ai dgaspc mm pentru 12 luni de zile.
DA31652219 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 MANASTI SUCIU SRL CUI: 4672187 servicii 60170000-0 17.10.2022 15,300
Contract object: transport persoane conform anunt de publicitate adv1320628
DA30862863 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 14212310-6 24.06.2022 16,000
Contract object: balast 0-63
DA29746370 COMUNA COAS CUI: 16384641 MANASTI SUCIU SRL CUI: 4672187 furnizare 44114200-4 11.01.2022 5,000
Contract object: achizitie tun beton in comuna coas
DA29287907 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 servicii 60100000-9 17.11.2021 3,750
Contract object: servicii de transport
DA28262926 COMUNA REMETEA CHIOARULUI CUI: 3694586 MANASTI SUCIU SRL CUI: 4672187 furnizare 14212310-6 24.06.2021 64,000
Contract object: balast 0-63
DA27441733 COMUNA COAS CUI: 16384641 MANASTI SUCIU SRL CUI: 4672187 furnizare 14212300-3 25.02.2021 21,000
Contract object: achizitie piatra sparta 0 -63 comuna coas
DA27164229 COMUNA COAS CUI: 16384641 MANASTI SUCIU SRL CUI: 4672187 lucrari 45233142-6 23.12.2020 35,657
Contract object: lucrari de reparatii drumuri comuna coas

24 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