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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
DA41188274 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL ARMAT CONSTRUCT SRL CUI: 54598710 lucrari 45246400-7 15.09.2026 22,627
Contract object: lucrari de reparatie si rigole si podete
DA41041153 COMUNA ANINOASA CUI: 4280108 TEAM-M CONSTRUCT SRL CUI: 21153279 lucrari 45246400-7 24.08.2026 80,994
Contract object: lucrari de reparatii la sist de scurgere a apelor pluviale la inters. strazilor solarino-vasile lupu
DA40921968 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL ARMAT CONSTRUCT SRL CUI: 54598710 lucrari 45246400-7 31.07.2026 134,952
Contract object: reparatii rigole
DA40552610 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL ARMAT CONSTRUCT SRL CUI: 54598710 lucrari 45246400-7 05.06.2026 152,721
Contract object: reparatii rigole si podete in sat toculesti
DA38564941 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 22.07.2025 65,100
Contract object: lucrari de prevenire a inundatiilor
DA37768113 COMUNA GURA-OCNITEI CUI: 4344465 ALY BLAJAN CONSTRUCT SRL CUI: 39372581 lucrari 45246400-7 28.03.2025 215,399
Contract object: reprofilare si desfundare santuri in comuna gura ocnitei, jud. dmabovita
DA36466701 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 06.09.2024 58,100
Contract object: lucrari de prevenire a inundatiilor
DA33652886 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 13.07.2023 83,000
Contract object: lucrari de prevenire a inundatiilor
DA32293209 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 23.12.2022 66,400
Contract object: lucrari de prevenire a inundatiilor
DA30769212 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 07.06.2022 3,175
Contract object: lucrari de profilare santuri
DA30218727 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 23.03.2022 70,550
Contract object: lucrari de prevenire a inundatiilor
DA29961354 ORASUL PUCIOASA CUI: 4280302 TARABOSTES BIO ORGANIC STIL SRL CUI: 31055065 lucrari 45246400-7 16.02.2022 42,000
Contract object: decolmatare albie parau bizdidel
DA29121121 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 28.10.2021 80,850
Contract object: lucrari de prevenire a inundatiilor
DA28910096 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL BETON ARMAT SRL CUI: 37806439 lucrari 45246400-7 04.10.2021 79,804
Contract object: lucrari de reparatii a rigolei pentru asigurarea scurgerii apei pluviale
DA28901233 ORASUL PUCIOASA CUI: 4280302 TARABOSTES BIO ORGANIC STIL SRL CUI: 31055065 lucrari 45246400-7 01.10.2021 16,807
Contract object: lucrari de decolmatare si reprofilare a albiei minore a paraului bizdidel
DA28531284 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL BETON ARMAT SRL CUI: 37806439 servicii 45246400-7 09.08.2021 13,200
Contract object: sant trapezoidal din beton
DA28038419 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL BETON ARMAT SRL CUI: 37806439 servicii 45246400-7 24.05.2021 19,800
Contract object: servicii pentru reparare santuri
DA26603202 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL BETON ARMAT SRL CUI: 37806439 servicii 45246400-7 19.10.2020 156,919
Contract object: reparare santuri si podete existente
DA26103712 COMUNA PIETROSITA CUI: 4344449 TEAM-M CONSTRUCT SRL CUI: 21153279 lucrari 45246400-7 07.08.2020 12,375
Contract object: executie rigola prefabricata pe dc 132 pietrosita-runcu
DA25525114 COMUNA PIETROSITA CUI: 4344449 TEAM-M CONSTRUCT SRL CUI: 21153279 lucrari 45246400-7 29.04.2020 37,800
Contract object: executie rigola prefabricata pe dc 132 pietrosita-runcu
DA25187785 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL BETON ARMAT SRL CUI: 37806439 servicii 45246400-7 04.03.2020 44,220
Contract object: sant trapezoidal din beton
DA25111044 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 24.02.2020 41,800
Contract object: lucrari de prevenire a inundatiilor
DA25085448 COMUNA PIETROSITA CUI: 4344449 TEAM-M CONSTRUCT SRL CUI: 21153279 lucrari 45246400-7 20.02.2020 107,550
Contract object: executie rigola prefabricata pe dc 132 pietrosita-runcu
DA23622072 COMUNA ANINOASA CUI: 4280108 COGEIR SRL CUI: 19032690 lucrari 45246400-7 06.08.2019 13,500
Contract object: decolmatare, calibrare si reabilitare valcea naturala
DA23621997 COMUNA ANINOASA CUI: 4280108 STRADIROV IMPEX SRL CUI: 30986081 lucrari 45246400-7 06.08.2019 25,235
Contract object: lucrari de prevenire inundatii

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