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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
DA41065671 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 27.08.2026 24,840
Contract object: servicii de reparare si intretinere
DA39387370 COMUNA GOSTAVATU CUI: 4394560 SEDA-SERVICE SRL CUI: 10102415 servicii 50000000-5 26.11.2025 942
Contract object: servicii de reparare si intretinere
DA38802695 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 04.09.2025 24,840
Contract object: servicii de reparare si intretinere
DA38513825 COMUNA GOSTAVATU CUI: 4394560 SEDA-SERVICE SRL CUI: 10102415 servicii 50000000-5 11.07.2025 2,428
Contract object: servicii de reparare si intretinere
DA36484105 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 10.09.2024 24,840
Contract object: servicii de reparare si intretinere
DA34040046 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 19.09.2023 20,976
Contract object: servicii de reparare si intretinere
DA31416643 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 19.09.2022 20,976
Contract object: servicii de reparare si intretinere
DA29949704 COMUNA GOSTAVATU CUI: 4394560 SANTERM CONS SRL CUI: 19299672 servicii 50000000-5 16.02.2022 17,919
Contract object: servicii de reparare si intretinere
DA29949783 COMUNA GOSTAVATU CUI: 4394560 SANTERM CONS SRL CUI: 19299672 servicii 50000000-5 16.02.2022 97,805
Contract object: servicii de reparare si intretinere
DA29305842 COMUNA GOSTAVATU CUI: 4394560 SANTERM CONS SRL CUI: 19299672 servicii 50000000-5 18.11.2021 2,337
Contract object: servicii de reparare si intretinere
DA28759153 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 15.09.2021 18,000
Contract object: servicii de mentenanta /service calculatoare, imprimante, multifunctionale si copiatoare
DA27014403 COMUNA GOSTAVATU CUI: 4394560 SANTERM CONS SRL CUI: 19299672 furnizare 50000000-5 09.12.2020 18,833
Contract object: lucrari de reparatii instalatie termica
DA27014444 COMUNA GOSTAVATU CUI: 4394560 SANTERM CONS SRL CUI: 19299672 furnizare 50000000-5 09.12.2020 450
Contract object: inlocuire supapa ssp-3b=3/4 inst termica
DA26827664 COMUNA GOSTAVATU CUI: 4394560 SANTERM CONS SRL CUI: 19299672 furnizare 50000000-5 16.11.2020 12,345
Contract object: lucrari de reparatii instalatie termica
DA26294159 COMUNA GOSTAVATU CUI: 4394560 TALVIDIA SRL CUI: 10296770 servicii 50000000-5 10.09.2020 1,320
Contract object: pachet service husqvarna
DA26123680 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 furnizare 50000000-5 12.08.2020 13,750
Contract object: servicii de mentenanta calculatoare, imprimante, multifunctionale si copiatoare
DA26120706 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 furnizare 50000000-5 12.08.2020 1,250
Contract object: servicii de mentenanta calculatoare, imprimante, multifunctionale si copiatoare
DA24764872 COMUNA GOSTAVATU CUI: 4394560 TUDOR ERIC TSM SRL CUI: 34509913 furnizare 50000000-5 18.12.2019 920
Contract object: servicii de intretinere si reparatii autovehicule
DA24679592 COMUNA GOSTAVATU CUI: 4394560 TUDOR ERIC TSM SRL CUI: 34509913 furnizare 50000000-5 12.12.2019 3,900
Contract object: reparatie si intretinere microbuz scolar
DA23623508 COMUNA GOSTAVATU CUI: 4394560 COMARALIMENT SRL CUI: 17455422 servicii 50000000-5 05.08.2019 6,000
Contract object: inchiriat buldoexcavator 3 zile
DA23496685 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 15.07.2019 12,000
Contract object: servicii de mentenanta/service si asistenta tehnica
DA23454292 COMUNA GOSTAVATU CUI: 4394560 COMARALIMENT SRL CUI: 17455422 servicii 50000000-5 09.07.2019 12,000
Contract object: prestari servicii de reperatie drumuri agricole si reamenajari.
DA20699097 COMUNA GOSTAVATU CUI: 4394560 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 25.06.2018 12,000
Contract object: servicii de mentenanta/service si asistenta tehnica

23 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