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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
DA35847319 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113910-7 31.05.2024 6,390
achizitii materiale pentru plombat gauri in asfalt
DA35700658 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113910-7 14.05.2024 6,390
achizitii materiale pentru plombat gauri in asfalt
DA35499590 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113910-7 12.04.2024 6,390
achizitii materiale pentru plombat gauri in asfalt
DA35348786 UAT CONSTRUCT ADJUD SRL CUI: 44041401 DOSAMIF SRL CUI: 11006807 furnizare 44110000-4 26.03.2024 80,000
achizitie materiale de constructii
DA35307244 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 20.03.2024 6,390
achizitii materiale pentru plombat gauri in asfalt
DA34991271 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113910-7 07.02.2024 6,390
achizitii materiale pentru plombat gauri in asfalt
DA34902919 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113910-7 25.01.2024 6,390
achizitii materiale pentru plombat gauri in asfalt
DA34470757 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113620-7 10.11.2023 1,335
achiziitii materiale pentru plombat gauri in asfalt
DA34020961 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113910-7 15.09.2023 6,390
furnizare materiale de constructii
DA33733890 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113910-7 28.07.2023 5,502
furnizare materiale de constructii
DA33522340 UAT CONSTRUCT ADJUD SRL CUI: 44041401 INOVATIV ELECTRICAL COMPANY SRL CUI: 35101598 lucrari 45310000-3 26.06.2023 19,598
lucrare de modernizare a instalatiei electrice
DA32917407 UAT CONSTRUCT ADJUD SRL CUI: 44041401 METCON SRL CUI: 1455159 furnizare 44192000-2 30.03.2023 65,000
furnizare materiale de constructii
DA32503540 UAT CONSTRUCT ADJUD SRL CUI: 44041401 LUXTRANS SRL CUI: 14336419 furnizare 44113100-6 06.02.2023 19,166
achizitie materiale pt pavaj alee+ parcare zona stadion, jud. vrancea
DA32497395 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 06.02.2023 5,502
asfalt la rece
DA31845548 UAT CONSTRUCT ADJUD SRL CUI: 44041401 TOMIX PROFI SRL CUI: 39399382 servicii 50110000-9 10.11.2022 6,000
prestari servicii de reparatii si intretinere auto
DA31795231 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113700-2 04.11.2022 5,502
furnizare asfalt la rece
DA31708475 UAT CONSTRUCT ADJUD SRL CUI: 44041401 TREK TOR SELL SRL CUI: 42707261 furnizare 34352000-9 25.10.2022 907
anvelopa 10.0/75-15.3
DA31699457 UAT CONSTRUCT ADJUD SRL CUI: 44041401 Z & Z PIRO SRL CUI: 515252 furnizare 44113900-4 25.10.2022 5,502
asfalt la rece tip rrd
DA31309446 UAT CONSTRUCT ADJUD SRL CUI: 44041401 METCON SRL CUI: 1455159 furnizare 44912400-0 06.09.2022 22,400
achizitie borduri af obiectiv : str revolutiei , mun. adjud.
DA31309403 UAT CONSTRUCT ADJUD SRL CUI: 44041401 METCON SRL CUI: 1455159 furnizare 44113100-6 06.09.2022 99,000
achizitie pavaj af obiectiv : str revolutiei, mun. adjud.
DA31309358 UAT CONSTRUCT ADJUD SRL CUI: 44041401 PATIMAG ANALINA SRL CUI: 1454978 furnizare 14210000-6 06.09.2022 60,000
achizitie agregate
DA31309264 UAT CONSTRUCT ADJUD SRL CUI: 44041401 PATIMAG ANALINA SRL CUI: 1454978 furnizare 44190000-8 06.09.2022 50,000
achizitie diverse materiale de constructii
DA31071590 UAT CONSTRUCT ADJUD SRL CUI: 44041401 DOSAMIF SRL CUI: 11006807 furnizare 44110000-4 27.07.2022 70,000
achizitie materiale de constructii
DA30852923 UAT CONSTRUCT ADJUD SRL CUI: 44041401 LEONKEV EDIL SRL CUI: 43569523 servicii 45111291-4 20.06.2022 20,000
prestari serv amenajari teren montat borduri si pavele
DA30747797 UAT CONSTRUCT ADJUD SRL CUI: 44041401 OPERAY SERVICE SRL CUI: 28089360 furnizare 42418900-8 03.06.2022 100,000
achizitie minibuldoexcavator venieri vf1.33

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