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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
DA41012792 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 18.08.2026 896
Contract object: 44192000-2 alte materiale de constructii divers
DA39607733 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 28.12.2025 6,422
Contract object: 44192000-2 alte materiale de constructii divers
DA37727829 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 24.03.2025 4,815
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA33663824 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 17.07.2023 184
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA31519186 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 03.10.2022 4,730
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA29185357 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 04.11.2021 3,874
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA28259930 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 25.06.2021 221
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA27129558 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 PETCRIS - CONSTRUCT SRL CUI: 18626563 furnizare 44192000-2 18.12.2020 459
Contract object: 44192000-2 alte materiale de constructii diverse (re

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