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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
DA26701766 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 FAFO & ANIAN SRL CUI: 35663529 servicii 71520000-9 30.10.2020 3,000
Contract object: servicii de supraveghere a lucrarilor
DA26084144 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 SABE SRL CUI: 4075561 servicii 71000000-8 04.08.2020 7,600
Contract object: elaborare pth+dde pentru proiectul ranforsarea strazilor din comuna suseni
DA25620587 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 SABE SRL CUI: 4075561 servicii 71340000-3 15.05.2020 15,152
Contract object: elaborare dali+ pt, dde pentru proiectul ranforsare strazi in comuna suseni
DA25257002 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 VIADUCT SRL CUI: 6682608 lucrari 45233141-9 11.03.2020 278,608
Contract object: reparatii strazi in raza de 50 km
DA24147826 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 FAFO & ANIAN SRL CUI: 35663529 servicii 71520000-9 18.10.2019 3,300
Contract object: servicii de dirigentie de santier pentru lucrari de drumuri
DA23634871 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 GEO-TECH SRL CUI: 9444872 servicii 71332000-4 08.08.2019 1,756
Contract object: studiu geotehnic modernizare drumuri comunale si locale
DA23619519 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 SABE SRL CUI: 4075561 servicii 71340000-3 05.08.2019 14,048
Contract object: reabilitarea strazilor prin ranforsare din comuna suseni
DA23156676 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VOSLABENI-SUSENI CUI: 25467410 VIADUCT SRL CUI: 6682608 lucrari 45233141-9 29.05.2019 308,952
Contract object: reparatii strazi in raza de 50 km

8 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