Skip to content

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
DA37967994 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 lucrari 45233141-9 25.04.2025 128,565
Contract object: intretinere drumuri pietris concasat
DA37077505 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 furnizare 14212120-7 04.12.2024 41,650
Contract object: pietris concasat 0-40 mm
DA36987779 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 lucrari 45233141-9 21.11.2024 120,000
Contract object: intretinere drumuri pietris concasat
DA36987860 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 furnizare 90620000-9 21.11.2024 22,800
Contract object: antiderapant 0-8mm concasat
DA36632145 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 servicii 45500000-2 04.10.2024 12,000
Contract object: prestari servicii cu autogrederul
DA36632208 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 servicii 45500000-2 04.10.2024 3,200
Contract object: prestari servicii compactor 14t
DA36632276 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 furnizare 14212120-7 04.10.2024 17,000
Contract object: pietris concasat 0-40 mm
DA35122588 COMUNA ZORLENI CUI: 3552107 NOTEB CONS SRL CUI: 47731155 lucrari 45233141-9 29.02.2024 232,560
Contract object: lucrari intretinere drumuri in comuna zorleni, judetul vaslui
DA35074801 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 furnizare 14212120-7 21.02.2024 63,750
Contract object: pietris concasat 0-40 mm
DA34592491 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 furnizare 90620000-9 28.11.2023 950
Contract object: antiderapant 0-8mm
DA34550996 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 furnizare 90620000-9 24.11.2023 14,250
Contract object: antiderapant 0-8 mm
DA33143995 COMUNA EPURENI CUI: 3394112 NOTEB CONS SRL CUI: 47731155 furnizare 14212120-7 02.05.2023 42,000
Contract object: pietris concasat 0-40 mm

12 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