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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
DA41298404 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 30.09.2026 936
Contract object: pachet diverse materiale de constructii
DA40914776 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 30.07.2026 157
Contract object: pachet diverse materiale de constructii
DA40718095 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.06.2026 672
Contract object: pachet diverse materiale de constructii
DA40515874 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.05.2026 541
Contract object: pachet produse materiale de constructii
DA40280574 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.04.2026 459
Contract object: pachet diverse materiale de constructii
DA40108895 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 31.03.2026 1,713
Contract object: pachet produse materiale de constructii
DA39908669 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 27.02.2026 774
Contract object: pachet diverse materiale de constructii
DA39565136 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 17.12.2025 1,008
Contract object: pachet diverse materiale de constructii
DA39404970 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 28.11.2025 2,443
Contract object: pachet diverse materiale de constructii
DA37993574 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.04.2025 568
Contract object: pachet diverse materiale de constructii
DA37778199 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 31.03.2025 666
Contract object: pachet diverse materiale de constructii
DA37052819 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.11.2024 2,055
Contract object: pachet produse materiale de constructii
DA36038060 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 28.06.2024 809
Contract object: pachet diverse materiale de constructii
DA35850483 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 31.05.2024 251
Contract object: pachet diverse materiale de constructii
DA35629938 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.04.2024 1,077
Contract object: pachet diverse materiale de constructii
DA35383339 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.03.2024 425
Contract object: pachet diverse materiale de constructii
DA34128874 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 29.09.2023 4,640
Contract object: pachet diverse materiale de constructii
DA33902062 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 30.08.2023 449
Contract object: pachet diverse materiale de constructii
DA33743605 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 31.07.2023 3,959
Contract object: pachet diverse materiale de constructii
DA33743627 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 31.07.2023 1,549
Contract object: pachet diverse materiale de constructii
DA33566349 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 30.06.2023 2,315
Contract object: pachet diverse materiale de constructii
DA33566289 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 30.06.2023 308
Contract object: pachet produse materiale de constructii
DA33552188 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 28.06.2023 10,828
Contract object: pachet diverse materiale de constructii
DA33552205 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 28.06.2023 5,131
Contract object: pachet diverse materiale de constructii
DA33552231 COMUNA SINTEREAG CUI: 4427013 SANDY-COLA SRL CUI: 562866 furnizare 44000000-0 28.06.2023 1,249
Contract object: pachet diverse materiale de constructii

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