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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
DA38844574 COMUNA BARASTI CUI: 4491040 SIMCOR-EXIM SRL CUI: 6573376 servicii 45500000-2 11.09.2025 19,200
Contract object: inchiriere excavator brat lung, comuna barasti, judetul olt
DA37941166 ORASUL SCORNICESTI CUI: 4491369 SIMCOR-EXIM SRL CUI: 6573376 lucrari 45246410-0 24.04.2025 569,600
Contract object: decolmatare canale ape pluviale
DA37757503 COMUNA OPTASI-MAGURA CUI: 5139744 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 28.03.2025 2,891
Contract object: beton
DA37757614 COMUNA OPTASI-MAGURA CUI: 5139744 SIMCOR-EXIM SRL CUI: 6573376 servicii 34130000-7 28.03.2025 676
Contract object: transport si pompare beton
DA37043859 COMUNA BARASTI CUI: 4491040 SIMCOR-EXIM SRL CUI: 6573376 servicii 45500000-2 28.11.2024 2,000
Contract object: inchiriere excavator brat lung, comuna barasti, judetul olt
DA37013555 COMUNA BARASTI CUI: 4491040 SIMCOR-EXIM SRL CUI: 6573376 servicii 45500000-2 26.11.2024 4,000
Contract object: inchiriere excavator brat lung, comuna barasti, judetul olt
DA36444297 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 04.09.2024 37,815
Contract object: beton b250 c 16/20 b 250 4s
DA35989720 COMUNA COLONESTI CUI: 4394501 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 20.06.2024 12,403
Contract object: beton b250
DA35989789 COMUNA COLONESTI CUI: 4394501 SIMCOR-EXIM SRL CUI: 6573376 furnizare 34130000-7 20.06.2024 1,120
Contract object: transport beton
DA34364374 COMUNA BARASTI CUI: 4491040 SIMCOR-EXIM SRL CUI: 6573376 furnizare 34130000-7 26.10.2023 50,148
Contract object: transport beton si furnizare beton pentru comuna barasti, judetul olt
DA33455844 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 14.06.2023 16,282
Contract object: beton pentru reparatii santuri cu rigola
DA32814622 ORASUL SCORNICESTI CUI: 4491369 SIMCOR-EXIM SRL CUI: 6573376 lucrari 45233141-9 17.03.2023 41,250
Contract object: lucrari de refacere/intretinere drumuri agricole
DA32647981 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 23.02.2023 22,554
Contract object: beton b250
DA32648010 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 servicii 34130000-7 23.02.2023 2,800
Contract object: transport beton
DA32478055 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 34130000-7 01.02.2023 4,400
Contract object: transport beton
DA32478015 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 01.02.2023 34,726
Contract object: beton b250
DA32300875 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 27.12.2022 44,392
Contract object: beton b250
DA32300963 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 servicii 34130000-7 27.12.2022 5,200
Contract object: transport beton
DA31977329 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 23.11.2022 2,320
Contract object: c12/15 b200 pompabil
DA31977432 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 servicii 34130000-7 23.11.2022 2,800
Contract object: transport beton
DA31921373 COMUNA MOVILENI CUI: 4867693 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 17.11.2022 15,950
Contract object: c12/15 b200 pompabil
DA31861156 ORASUL SCORNICESTI CUI: 4491369 SIMCOR-EXIM SRL CUI: 6573376 servicii 90620000-9 14.11.2022 3,100
Contract object: servicii de deszapezire
DA31123002 COMUNA OSICA DE SUS CUI: 4716801 SIMCOR-EXIM SRL CUI: 6573376 servicii 34130000-7 05.08.2022 1,600
Contract object: transport beton
DA31123097 COMUNA OSICA DE SUS CUI: 4716801 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 05.08.2022 5,220
Contract object: beton b250
DA30839589 COMUNA BARASTI CUI: 4491040 SIMCOR-EXIM SRL CUI: 6573376 furnizare 44114000-2 17.06.2022 50,700
Contract object: c12/15 b200 pompabil + transport beton - comuna barasti, judetul olt

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