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
DA40737739 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 lucrari 45232150-8 02.07.2026 146,062
Contract object: lucrari de alimentare cu apa potabila si canalizare menajera
DA40713773 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 servicii 45500000-2 26.06.2026 9,000
Contract object: servicii inchiriere autogreder cu operator
DA40442953 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 servicii 45500000-2 22.05.2026 42,000
Contract object: inchiriere utilaje cu operator
DA40288743 COMUNA HORIA CUI: 2613737 ROLENA SERV SRL CUI: 6907905 servicii 71324000-5 30.04.2026 3,200
Contract object: intocmire devize pentru lucrari de reparatii obiective din comuna horia
DA39871565 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 furnizare 14210000-6 23.02.2026 37,500
Contract object: sort balastiera 16-32 mm
DA39406425 COMUNA SECUIENI CUI: 2613826 ROLENA SERV SRL CUI: 6907905 lucrari 44313100-8 02.12.2025 16,488
Contract object: lucrari de reparatii teren sport sat basta, comuna secuieni
DA39381335 COMUNA SECUIENI CUI: 2613826 ROLENA SERV SRL CUI: 6907905 lucrari 45332000-3 27.11.2025 78,600
Contract object: lucrari de infiintare bransamente la retelele de alimentare cu apa si canalizare in comuna secuieni
DA39179712 COMUNA SECUIENI CUI: 2613826 ROLENA SERV SRL CUI: 6907905 lucrari 44313100-8 31.10.2025 24,793
Contract object: lucrari de imprejmuire la solicitarea beneficiarului, conform deviz oferta
DA39179719 COMUNA SECUIENI CUI: 2613826 ROLENA SERV SRL CUI: 6907905 lucrari 44313100-8 31.10.2025 57,851
Contract object: lucrari de imprejmuire la solicitarea beneficiarului, conform deviz oferta
DA38662445 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 servicii 45500000-2 11.08.2025 10,200
Contract object: servicii de inchiriere utilaje cu operator
DA38089340 COMUNA SECUIENI CUI: 2613826 ROLENA SERV SRL CUI: 6907905 servicii 45332000-3 14.05.2025 80,000
Contract object: lucrari de executie racordare retea de apa/canalizare obiectiv, conform deviz acceptat de beneficiar
DA38067339 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 furnizare 14210000-6 12.05.2025 37,500
Contract object: sort balastiera 16-32 mm
DA38030082 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 servicii 45500000-2 07.05.2025 34,000
Contract object: servicii de inchiriere cu operator
DA37922580 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 lucrari 45111000-8 16.04.2025 114,934
Contract object: lucrari de desfiintare imobil scoala nr.2 sabaoani
DA37111079 COMUNA SECUIENI CUI: 2613826 ROLENA SERV SRL CUI: 6907905 servicii 45332000-3 06.12.2024 79,420
Contract object: lucrari de executie
DA36412529 MUNICIPIUL BACAU CUI: 4278337 ROLENA SERV SRL CUI: 6907905 servicii 90513000-6 30.08.2024 249,375
Contract object: servicii de colectare deseurilor provenite din activitati de constructii in vederea valorificarii
DA35705804 SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 ROLENA SERV SRL CUI: 6907905 servicii 90513000-6 15.05.2024 125,625
Contract object: servicii din demolare si transport deseuri din demolarea terenului de sport scoala cotu-vames
DA35572343 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 furnizare 14210000-6 24.04.2024 19,500
Contract object: pietris pentru drumurile neasfaltate din comuna sabaoani
DA35569510 COMUNA SABAOANI CUI: 2613800 ROLENA SERV SRL CUI: 6907905 furnizare 14210000-6 22.04.2024 155,210
Contract object: furnizare si transport material amestec concasat (din demolari) pentru intretinere drumuri
DA35519988 COMUNA FILIPESTI CUI: 4455030 ROLENA SERV SRL CUI: 6907905 servicii 45500000-2 16.04.2024 4,800
Contract object: ervicii de inchiriere excavator 25 tone cu operator si combustibil inclus
DA35490590 COMUNA TAMASENI CUI: 2613834 ROLENA SERV SRL CUI: 6907905 servicii 90513000-6 11.04.2024 37,500
Contract object: servicii de colectare si transport deseuri din constructii si demolari
DA35401793 COMUNA ONICENI CUI: 2613770 ROLENA SERV SRL CUI: 6907905 lucrari 45212221-1 02.04.2024 450,000
Contract object: proiectare si executie teren multifunctional de sport in comuna oniceni, judetul neamt
DA35202844 COMUNA POIENARI CUI: 2613788 ROLENA SERV SRL CUI: 6907905 servicii 45520000-8 07.03.2024 12,500
Contract object: servicii de inchiriere cilindru compactor cu operator
DA35202970 COMUNA POIENARI CUI: 2613788 ROLENA SERV SRL CUI: 6907905 servicii 45500000-2 07.03.2024 30,000
Contract object: servicii de inchiriere buldozer 10 tone, cu lama de 3 metri, cu operator
DA35203486 COMUNA POIENARI CUI: 2613788 ROLENA SERV SRL CUI: 6907905 furnizare 14212000-0 07.03.2024 125,100
Contract object: furnizare si transport beton concasat

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