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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
DA41141283 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 09.09.2026 900
Contract object: materiale instalatii
DA40941910 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 05.08.2026 1,550
Contract object: materiale instalatii
DA40778013 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 07.07.2026 2,154
Contract object: materiale instalatii
DA40466122 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 25.05.2026 2,222
Contract object: materiale instalatii
DA38483430 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 07.07.2025 908
Contract object: jonctiune gps
DA38482626 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 42122130-0 07.07.2025 6,588
Contract object: pachet pompe torent si materiale
DA38416301 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 42122130-0 26.06.2025 5,774
Contract object: pompa torent si accesorii si consumabile
DA38330262 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 42122130-0 13.06.2025 688
Contract object: wasserkoning hidrofor fl528625
DA37998275 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44621200-1 30.04.2025 800
Contract object: boiler si materiale instalatii
DA37700935 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 19.03.2025 357
Contract object: materiale instalatii
DA36048633 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 01.07.2024 1,381
Contract object: materiale instalatii, pompa wkm 5600-105-3.5
DA35863597 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 03.06.2024 2,220
Contract object: materiale instalatii
DA35766765 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 servicii 45500000-2 22.05.2024 52,450
Contract object: inchiriere utilaje cu operator
DA35102855 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 26.02.2024 426
Contract object: materiale instalatii
DA35026214 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 13.02.2024 464
Contract object: materiale instalatii
DA34513295 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 16.11.2023 68
Contract object: mecanism wc pneumatic 1402a
DA34268204 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 17.10.2023 1,742
Contract object: materiale instalatii
DA32201105 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 15.12.2022 505
Contract object: materiale instalatii
DA31111893 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 01.08.2022 66
Contract object: materiale instalatii
DA31111881 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 01.08.2022 940
Contract object: materiale instalatii
DA30967151 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 06.07.2022 1,356
Contract object: materiale instalatii
DA30902883 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 27.06.2022 295
Contract object: materiale instalatii
DA30875987 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 lucrari 45000000-7 23.06.2022 299,138
Contract object: imprejmuire scoala gimnaziala nicolae radulescu din sat budesti, comuna cotesti, judetul vrancea
DA28518614 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 06.08.2021 172
Contract object: pachet contor si consumabile
DA28310338 COMUNA COTESTI CUI: 4298032 CONBETA SRL CUI: 1437292 furnizare 44400000-4 01.07.2021 1,234
Contract object: materiale instalatii sanitare

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