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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
DA40970970 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 60182000-7 12.08.2026 41,125
Contract object: furnizare piatra sparta, inchiriere utilaje si servicii transport
DA39802487 COMPANIA DE APA SOMES SA CUI: 201217 FRATII VLAIC PROD SRL CUI: 9881834 servicii 45520000-8 11.02.2026 5,600
Contract object: inchiriere excavator pe senile cu deservent si combustibil
DA38102295 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 15.05.2025 151,125
Contract object: furnizare si transport piatra sparta si balast in comuna buciumi
DA37095688 COMUNA ZIMBOR CUI: 4637643 FRATII VLAIC PROD SRL CUI: 9881834 servicii 60100000-9 04.12.2024 16,160
Contract object: prestari servicii transport
DA37095584 COMUNA ZIMBOR CUI: 4637643 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 04.12.2024 24,240
Contract object: piatra concasata 0-63 mm
DA37086184 COMUNA ZIMBOR CUI: 4637643 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 04.12.2024 6,000
Contract object: piatra concasata 0-63 mm
DA37086322 COMUNA ZIMBOR CUI: 4637643 FRATII VLAIC PROD SRL CUI: 9881834 servicii 60100000-9 04.12.2024 4,000
Contract object: prestari servicii transport
DA36780809 COMUNA TREZNEA CUI: 7977526 FRATII VLAIC PROD SRL CUI: 9881834 servicii 90620000-9 24.10.2024 152,990
Contract object: servicii de dezapezire pe sectorul de drum dj108r de la km 0+000 la km 12+137- com treznea
DA36268548 COMUNA ZIMBOR CUI: 4637643 FRATII VLAIC PROD SRL CUI: 9881834 servicii 60100000-9 07.08.2024 4,000
Contract object: prestari servicii transport
DA36268495 COMUNA ZIMBOR CUI: 4637643 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 07.08.2024 6,000
Contract object: piatra concasata 0-63 mm
DA36149911 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 servicii 77111000-1 18.07.2024 35,280
Contract object: servicii inchiriere tractor cu vidanja pentru transport apa pe raza comunei buciumi
DA36105410 COMUNA TREZNEA CUI: 7977526 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 11.07.2024 16,800
Contract object: piatra concasata 0-63 mm
DA36105451 COMUNA TREZNEA CUI: 7977526 FRATII VLAIC PROD SRL CUI: 9881834 servicii 60100000-9 11.07.2024 8,400
Contract object: prestari servicii transport
DA35340447 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 25.03.2024 53,732
Contract object: furnizare si transport blast 0-63 mm
DA35341782 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 servicii 45500000-2 25.03.2024 22,300
Contract object: servicii de inchiriere utilaje cu operator
DA35257617 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 14.03.2024 7,965
Contract object: furnizare si transport piatra concasata 0-63mm
DA35233310 COMUNA TREZNEA CUI: 7977526 FRATII VLAIC PROD SRL CUI: 9881834 servicii 45520000-8 14.03.2024 10,800
Contract object: servicii de inchirirere buldozer
DA35233539 COMUNA TREZNEA CUI: 7977526 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 14.03.2024 11,550
Contract object: achizitie piatra pentru reparatii drumuri in localitatea treznea
DA35068949 COMUNA AGRIJ CUI: 4291549 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 19.02.2024 15,000
Contract object: achizitie piatra sparta in cantitate de 500 tone,comuna agrij,judetul salaj
DA35069125 COMUNA AGRIJ CUI: 4291549 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 60100000-9 19.02.2024 7,500
Contract object: achizitie servicii de transport piatra in cantitate de 500 tone,comuna agrij,judetul salaj
DA34748436 COMUNA SANMIHAIU ALMASULUI CUI: 4637635 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 20.12.2023 25,200
Contract object: achizitie piatra concasata 0-63 mm + transport
DA33669821 COMUNA CRASNA CUI: 4495115 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 60100000-9 18.07.2023 22,500
Contract object: agregate naturale de balastiera cu transport
DA33321693 COMUNA HOROATU CRASNEI CUI: 4495085 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 23.05.2023 25,960
Contract object: piatra concasata 0-63 mm si servicii transport marfa cu autoutilitare
DA32941130 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 servicii 45520000-8 04.04.2023 16,800
Contract object: servicii de inchiriere buldozer cu operator
DA32906223 COMUNA BUCIUMI CUI: 4291611 FRATII VLAIC PROD SRL CUI: 9881834 furnizare 14210000-6 30.03.2023 33,600
Contract object: furnizare si transport piatra concasata 0-63mm

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