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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
DA41212483 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 servicii 45500000-2 18.09.2026 10,500
Contract object: servicii inchiriere excavator
DA40944847 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 servicii 45500000-2 05.08.2026 28,000
Contract object: servicii inchiriere utilaje
DA38257195 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 servicii 45500000-2 04.06.2025 61,570
Contract object: servicii inchiriere utilaje
DA31654424 COMUNA COAS CUI: 16384641 TRANS BIZAU SRL CUI: 21395728 lucrari 45500000-2 20.10.2022 3,200
Contract object: reparatii drumuri coas
DA30888671 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 servicii 45500000-2 24.06.2022 27,750
Contract object: servicii inchiriere de utilaje si echipamente de contructii cu operator
DA29237973 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 lucrari 45233142-6 11.11.2021 18,910
Contract object: lucrari reparatii drumuri finteusu mare
DA29237943 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 lucrari 45500000-2 11.11.2021 8,000
Contract object: intretinere teren de sport
DA28335816 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 servicii 45500000-2 06.07.2021 13,000
Contract object: servicii inchiriere utilaje (autobasculanta, cilindru si autogreider)
DA23001398 ORASUL SOMCUTA MARE CUI: 3694829 TRANS BIZAU SRL CUI: 21395728 lucrari 45112100-6 13.05.2019 42,220
Contract object: lucrari de drumuri ( decolmatare santuri+asternere piatra concasata)
DA20141612 COMUNA COAS CUI: 16384641 TRANS BIZAU SRL CUI: 21395728 lucrari 14210000-6 26.04.2018 5,759
Contract object: achizitie piatra concasata, agregate balastiera inclusiv imprastierea si tasarea acesteia loc. coas

10 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