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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
DA40684558 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 23.06.2026 49,000
Contract object: lucrari de intretinere si igienizare stadion/baza sportiva
DA38006051 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 30.04.2025 350,000
Contract object: amenajare teren de joaca la scoala gimnaziala aviator alexandru serbanescu,comuna colonesti,judetul
DA37780302 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 31.03.2025 220,000
Contract object: reparatii si zugraveli interioare
DA36986249 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 21.11.2024 480,000
Contract object: proiectare si executie construire teren de sport mini fotbal
DA36939266 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 15.11.2024 540,000
Contract object: proiectare si executie construire teren de sport mini fotbal
DA36399617 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 30.08.2024 220,000
Contract object: reparatii si zugraveli interioare scoala colonesti aviator alexandru serbanescu comuna colonesti,jud
DA34399224 COMUNA COLONESTI CUI: 4394501 DANIMAR STEF CONSTAR SRL CUI: 36470852 lucrari 45000000-7 30.10.2023 503,287
Contract object: reabilitare moderata la dispensarul din satul barasti, com. colonesti, jud. olt - executie lucrari
DA22269194 COMUNA COLONESTI CUI: 4394501 MEGA TOP TOTAL CONSTRUCT SRL CUI: 36314918 lucrari 45000000-7 23.01.2019 72,502
Contract object: servicii proiectare si executie lucrari -acoperis confectie metalica

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