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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36496397 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 CAST SRL CUI: 9093941 furnizare 44113620-7 12.09.2024 3,289
furnizare mixtura asfaltica bapc16
DA36469198 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 CAST SRL CUI: 9093941 furnizare 44113620-7 09.09.2024 3,289
furnizare mixtura asfaltica bapc16
DA36448549 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 CAST SRL CUI: 9093941 furnizare 44113620-7 05.09.2024 3,289
furnizare mixtura asfaltica bapc16
DA36436572 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 CAST SRL CUI: 9093941 furnizare 44113620-7 04.09.2024 3,289
furnizare mixtura asfaltica bapc16
DA35840057 MUNICIPIUL CAMPINA CUI: 2843272 CAST SRL CUI: 9093941 furnizare 44113620-7 30.05.2024 24,192
achizitie mixturi asfaltice pentru lucrari de reparatii adpp
DA35687123 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 CAST SRL CUI: 9093941 furnizare 44113620-7 13.05.2024 3,289
furnizare mixtura asfaltica bapc16
DA35437651 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 CAST SRL CUI: 9093941 furnizare 44113620-7 05.04.2024 3,289
furnizare mixtura asfaltica bapc16
DA35144457 ORASUL RACARI CUI: 4816185 CAST SRL CUI: 9093941 furnizare 44113620-7 28.02.2024 116,880
furnizare mixtura asfaltica tip bapc16
DA32993045 MUNICIPIUL CAMPINA CUI: 2843272 CAST SRL CUI: 9093941 furnizare 44113620-7 07.04.2023 22,356
achizitie mixturi asfaltice compartiment a.i.u
DA30793184 ORAS BREAZA CUI: 2845486 CAST SRL CUI: 9093941 furnizare 44113620-7 09.06.2022 3,444
mixtura asfaltica ba8
DA30777081 ORAS BREAZA CUI: 2845486 CAST SRL CUI: 9093941 furnizare 44113620-7 08.06.2022 1,920
mixtura asfaltica ba16
DA30643842 MUNICIPIUL CAMPINA CUI: 2843272 CAST SRL CUI: 9093941 furnizare 44113620-7 19.05.2022 83,562
achizitie mixturi asfaltice necesare pentru reparatiile ce se vor efectua cu compartimentul atelier
DA30588188 MUNICIPIUL CAMPINA CUI: 2843272 CAST SRL CUI: 9093941 furnizare 44113310-1 12.05.2022 2,013
achizitie ba 16 si emulsie bituminoasa -adpp
DA30446388 ORAS BREAZA CUI: 2845486 CAST SRL CUI: 9093941 furnizare 44113620-7 21.04.2022 2,237
mixtura asfaltica
DA29522439 ORAS BREAZA CUI: 2845486 CAST SRL CUI: 9093941 furnizare 44113620-7 13.12.2021 8,949
furnizare mixtura asfaltica ba16
DA28285734 COMUNA COCORASTII MISLII CUI: 2845753 CAST SRL CUI: 9093941 furnizare 44113620-7 28.06.2021 3,278
furnizare mixtura asfaltica ba16
DA28199090 UTILITATI APASERV CORNU SRL CUI: 27854960 CAST SRL CUI: 9093941 furnizare 44113620-7 15.06.2021 690
directa
DA27804108 MUNICIPIUL CAMPINA CUI: 2843272 CAST SRL CUI: 9093941 furnizare 44113620-7 20.04.2021 128,995
achizitie mixturi asfaltice
DA26487902 MUNICIPIUL CAMPINA CUI: 2843272 CAST SRL CUI: 9093941 furnizare 44113620-7 02.10.2020 17,496
achizitie mixturi asfaltice
DA25195623 MUNICIPIUL CAMPINA CUI: 2843272 CAST SRL CUI: 9093941 furnizare 44113310-1 04.03.2020 117,845
achizitie mixturi asfaltice
DA24292240 ORAS BREAZA CUI: 2845486 CAST SRL CUI: 9093941 furnizare 44113620-7 05.11.2019 3,250
furnizare mixtura asfaltica ba8
DA21905396 COMUNA PUCHENII MARI CUI: 2844510 CAST SRL CUI: 9093941 furnizare 14210000-6 03.12.2018 8,280
furnizare piatra sparta, inclusiv transport
DA21342744 ORAS COMARNIC CUI: 2845761 CAST SRL CUI: 9093941 furnizare 44113620-7 01.10.2018 16,800
furnizare mixtura asfaltica bapc16 (beton asfaltic)
DA20879715 COMUNA TELEGA CUI: 2845834 CAST SRL CUI: 9093941 servicii 43311000-6 20.07.2018 5,440
inchiriere excavator cu soneta si cupa
DA20031429 COMUNA PUCHENII MARI CUI: 2844510 CAST SRL CUI: 9093941 furnizare 14210000-6 11.04.2018 16,300
furnizare piatra sparta, inclusiv transport

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