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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
DA40512729 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 servicii 60100000-9 29.05.2026 15,000
Contract object: inchiriere camion
DA40501694 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 28.05.2026 90,000
Contract object: achizitie piatra concasata 0-30
DA40173103 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 16.04.2026 62,750
Contract object: piatra concasata 0-30 si sort 16-31 pentru comuna ineu
DA39963086 COMUNA COPACEL CUI: 4883974 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 09.03.2026 40,750
Contract object: furnizare: piatra concasata 0-30, piatra concasata 0-63mm, refuz ciur
DA39442482 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 04.12.2025 66,900
Contract object: pietris, piatra concasata, balastru pentru comuna ineu
DA38463739 COMUNA COPACEL CUI: 4883974 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 03.07.2025 18,200
Contract object: furnizare piatra concasata 0-30
DA37621831 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 07.03.2025 72,000
Contract object: pietris pentru comuna ineu
DA36652616 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14211000-3 07.10.2024 26,000
Contract object: material antiderapant pentru comuna ineu
DA36446674 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 servicii 45500000-2 04.09.2024 11,250
Contract object: inchiriere utilaj
DA35304993 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 20.03.2024 50,000
Contract object: achizitie piatra concasata 0-30
DA35051988 COMUNA COPACEL CUI: 4883974 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 15.02.2024 42,000
Contract object: furnizare piatra concasata
DA34596344 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14211000-3 29.11.2023 26,000
Contract object: achizitie material antiderapant pentru comuna ineu
DA33601227 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 06.07.2023 52,800
Contract object: achizitie piatra concasata 0-63
DA32647758 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14212300-3 23.02.2023 44,000
Contract object: piatra concasata pentru comuna ineu
DA32172136 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 lucrari 45112100-6 14.12.2022 26,960
Contract object: reparatii santuri dc borsa-calatani-0,92 km.
DA32172236 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 14.12.2022 18,900
Contract object: piatra concasata 0-30-transport si nivelat inclusiv cu buldoexcavator, comuna sacadat
DA31221997 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 lucrari 45111291-4 23.08.2022 53,900
Contract object: amenajare curte primaria sacadat
DA30358696 COMUNA SACADAT CUI: 4784296 FLAVIAFIT SRL CUI: 7421481 lucrari 45111220-6 11.04.2022 80,000
Contract object: curatare vegetatie comuna sacadat
DA30282615 COMUNA OSORHEI CUI: 4641288 FLAVIAFIT SRL CUI: 7421481 furnizare 14212300-3 31.03.2022 108,805
Contract object: achizitie piatra concasata
DA30013997 COMUNA OSORHEI CUI: 4641288 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 23.02.2022 127,500
Contract object: piatra concasata
DA29764754 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14211000-3 14.01.2022 22,000
Contract object: material antiderapant pentru comuna ineu
DA29499807 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 servicii 45500000-2 09.12.2021 45,000
Contract object: servicii inchiriere utilaj deszapeziri comuna ineu sezon iarna 2021-2022
DA29366524 COMUNA ROSIA CUI: 5460832 FLAVIAFIT SRL CUI: 7421481 furnizare 44113910-7 24.11.2021 3,200
Contract object: furnizare material antiderapant (nisip 0-4 mm) pentru deszapezire
DA29316190 UM0657 CUI: 4208536 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 19.11.2021 280
Contract object: agregate
DA29148990 COMUNA INEU CUI: 4935208 FLAVIAFIT SRL CUI: 7421481 furnizare 14210000-6 02.11.2021 30,000
Contract object: achizitie piatra concasata zona colonia de romi ineu

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