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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
DA36833339 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 14212300-3 04.11.2024 100,000
Contract object: piatra de cariera esenta tare
DA33223614 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 14212300-3 11.05.2023 50,000
Contract object: piatra de cariera esenta tare
DA29622463 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 21.12.2021 18,000
Contract object: piatra provenita din demolari de zidarie
DA29622561 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 21.12.2021 12,000
Contract object: piatra de cariera esenta tare
DA27991436 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 18.05.2021 18,000
Contract object: piatra provenita din demolari de zidarie
DA27140064 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 21.12.2020 21,600
Contract object: piatra de cariera esenta tare
DA27142185 COMUNA VIZIRU CUI: 4874747 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 21.12.2020 57,600
Contract object: piatra sparta
DA27038046 COMUNA VIZIRU CUI: 4874747 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 14210000-6 11.12.2020 5,040
Contract object: nisip refuz ciur pentru material antiderapant
DA26815004 COMUNA BORDEI VERDE CUI: 4874798 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 16.11.2020 28,000
Contract object: piatra de cariera esenta tare
DA25645345 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 19.05.2020 14,000
Contract object: piatra de cariera esenta tare
DA25259442 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 12.03.2020 8,400
Contract object: piatra de cariera esenta tare
DA24691470 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 12.12.2019 21,000
Contract object: piatra de cariera esenta tare
DA21328343 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 28.09.2018 16,800
Contract object: piatra de cariera esenta tare
DA21136794 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 06.09.2018 11,200
Contract object: piatra de cariera esenta tare
DA20550115 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 44912000-6 08.06.2018 1,750
Contract object: piatra de cariera esenta tare
DA20550004 ORAS INSURATEI CUI: 4721220 COSTAVAMOS TRADE SRL CUI: 9023881 furnizare 14210000-6 08.06.2018 1,875
Contract object: nisip spalat

16 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