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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
DA30860302 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 60112000-6 21.06.2022 17,472
Contract object: transport cu autobasculanta 41 to
DA30860099 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212300-3 21.06.2022 10,920
Contract object: piatra sparta 0-31,5 mm
DA30859970 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14211100-4 21.06.2022 16,120
Contract object: nisip spalat 0-7 mm
DA30356102 COMUNA SATU MARE CUI: 16373065 FUXIA L & E SRL CUI: 5147100 furnizare 14212300-3 08.04.2022 2,680
Contract object: piatra sparta 0-31,5 mm, piatra bruta, transport
DA29055242 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 servicii 60100000-9 20.10.2021 21,000
Contract object: transport cu autobasculanta 26 to
DA29054471 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212300-3 20.10.2021 25,900
Contract object: piatra sparta 0-31,5 mm
DA29043008 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 servicii 60112000-6 19.10.2021 15,000
Contract object: transport cu autobasculanta 26 to
DA28971423 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212310-6 11.10.2021 14,700
Contract object: pietris si nisip concasat 0-80
DA28971474 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 servicii 60112000-6 11.10.2021 12,600
Contract object: transport cu autobasculanta 26 to
DA28934845 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212310-6 06.10.2021 4,500
Contract object: pietris si nisip brut 0-200
DA28934921 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 servicii 60112000-6 06.10.2021 5,400
Contract object: transport cu autobasculanta 26 to
DA28749522 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212310-6 14.09.2021 4,500
Contract object: pietris si nisip brut 0-200
DA28749550 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212310-6 14.09.2021 21,000
Contract object: pietris si nisip concasat 0-80
DA28749645 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 servicii 60112000-6 14.09.2021 23,400
Contract object: transport cu autobasculanta 26 to
DA28642932 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 servicii 60112000-6 30.08.2021 27,200
Contract object: transport cu autobasculanta 26 to
DA28639613 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212300-3 30.08.2021 18,500
Contract object: piatra sparta 0-31,5 mm
DA28639542 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212300-3 30.08.2021 10,800
Contract object: piatra sparta 0-63 mm calitatea i
DA28628724 COMUNA DARJIU CUI: 4367965 FUXIA L & E SRL CUI: 5147100 servicii 45432112-2 26.08.2021 53,527
Contract object: lucrari de amenajare, pavare a curtii sediului primariei comuna darjiu
DA28617019 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212300-3 24.08.2021 10,800
Contract object: piatra sparta 0-63 mm calitatea i
DA28617088 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212300-3 24.08.2021 11,100
Contract object: piatra sparta 0-31,5 mm
DA28617120 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 lucrari 60112000-6 24.08.2021 18,000
Contract object: transport cu autobasculanta 26 to
DA28578347 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14211100-4 17.08.2021 8,208
Contract object: nisip spalat 0-7 mm
DA28578380 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 servicii 60112000-6 17.08.2021 2,592
Contract object: transport cu autobasculanta 26 to
DA28570935 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212310-6 16.08.2021 3,600
Contract object: pietris si nisip brut 0-200
DA28570961 COMUNA CORUND CUI: 4246084 FUXIA L & E SRL CUI: 5147100 furnizare 14212310-6 16.08.2021 10,500
Contract object: pietris si nisip concasat 0-80

25 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