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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
DA40775654 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 08.07.2026 60,000
Contract object: balast
DA39256072 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 12.11.2025 600
Contract object: balast
DA39271388 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 12.11.2025 300
Contract object: balast
DA38917324 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 23.09.2025 1,500
Contract object: balast
DA38181011 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 23.05.2025 62,400
Contract object: furnizare material pietros
DA37740778 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 26.03.2025 37,500
Contract object: material pietros - sort 16-32
DA35435211 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 05.04.2024 54,400
Contract object: material pietros - sort 16-32
DA35307256 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 21.03.2024 102,000
Contract object: material pietros - sort 16-32
DA34949530 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 01.02.2024 45,000
Contract object: balast natural sortat 16-32 mm
DA33898322 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 30.08.2023 33,750
Contract object: furnizare material pietros - sorturi
DA33602916 MUNICIPIUL ROMAN CUI: 2613583 VOEVODAL AGRO SRL CUI: 9979493 servicii 45500000-2 06.07.2023 3,750
Contract object: aaap2dchx7t/aab servicii inchiriere autoutilitara transport
DA33573458 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 04.07.2023 33,750
Contract object: furnizare material pietros - sorturi
DA32785969 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 15.03.2023 68,000
Contract object: material pietros sortat
DA32740357 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 08.03.2023 33,750
Contract object: furnizare material pietros - sorturi
DA31454111 COMUNA PANCESTI CUI: 16404200 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 22.09.2022 49,200
Contract object: sort 16-32, cu transport inclus pe o distanta de 30km.
DA31416877 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 VOEVODAL AGRO SRL CUI: 9979493 furnizare 44161200-8 20.09.2022 6,018
Contract object: balast natural 16-32-sn
DA31151417 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 09.08.2022 20,650
Contract object: balast natural 16-32
DA30574122 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 13.05.2022 23,600
Contract object: balast natural
DA30029546 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 25.02.2022 55,200
Contract object: material pietros 16-32 mm
DA29071872 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 22.10.2021 23,160
Contract object: furnizare material pietros - sorturi
DA28448827 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 26.07.2021 5,790
Contract object: sort 16-32
DA28389331 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 16.07.2021 11,580
Contract object: balast natural
DA28092733 COMUNA CORDUN CUI: 2613680 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 02.06.2021 59,920
Contract object: material pietros
DA27593145 COMUNA TRIFESTI CUI: 2613842 VOEVODAL AGRO SRL CUI: 9979493 furnizare 18233000-1 18.03.2021 59,880
Contract object: sort de rau 16-32 mm
DA26118969 COMUNA PANCESTI CUI: 16404200 VOEVODAL AGRO SRL CUI: 9979493 furnizare 14212310-6 12.08.2020 81,900
Contract object: material pietros

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