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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
DA37358076 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 27.01.2025 20,000
Contract object: dirigentie pt ob :eficientizare energetica la scoala generala cu clasele i-viii sat robanestii de j
DA36997702 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 22.11.2024 6,000
Contract object: dirigentie pentru obiectivul :modernizare drumuri comunale, in comuna robanesti, jud. dolj- rest
DA26067506 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 04.08.2020 1,200
Contract object: diriginte santier
DA25306896 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 17.03.2020 2,000
Contract object: diriginte de santier
DA24534543 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 29.11.2019 800
Contract object: diriginte de santier - grup sanitar scoala robanestii de jos
DA24006698 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 03.10.2019 3,100
Contract object: diriginte de santier - constructii - construire mini teren de sport
DA20960892 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 03.08.2018 500
Contract object: specialist comisie de receptie
DA20765089 COMUNA ROBANESTI CUI: 5002045 MARCORTEC SRL CUI: 36507617 servicii 71520000-9 04.07.2018 500
Contract object: diriginte de santier

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