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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
DA40977725 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 MARICONSTRUCT SRL CUI: 10121492 lucrari 45233253-7 12.08.2026 16,320
Contract object: lucrari de asternere asfalt pe trotuare si alei pietonale- adpp
DA37873307 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 servicii 45233253-7 10.04.2025 148,900
Contract object: executie trotuare cu pavaj gros 6 cm , latime 1 m, incadrate cu bordura 10x15 pe strat de balast
DA37873364 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233253-7 10.04.2025 41,692
Contract object: executie trotuare cu pavaj gros 6 cm , latime 1 m, incadrate cu bordura 10x15 pe strat de balast
DA37228345 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233253-7 20.12.2024 14,890
Contract object: lucrari de imbracare a trotuarelor
DA37228350 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 servicii 45233253-7 19.12.2024 14,294
Contract object: lucrari de imbracare a trotuarelor
DA37228351 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 servicii 45233253-7 19.12.2024 5,956
Contract object: lucrari de imbracare a trotuarelor
DA37228355 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 servicii 45233253-7 19.12.2024 2,382
Contract object: lucrari de imbracare a trotuarelor
DA37228361 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 servicii 45233253-7 19.12.2024 2,085
Contract object: lucrari de imbracare a trotuarelor
DA37228363 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 servicii 45233253-7 19.12.2024 3,574
Contract object: lucrari de imbracare a trotuarelor
DA37002001 COMUNA SILISTEA GUMESTI CUI: 6938073 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233253-7 26.11.2024 52,115
Contract object: lucrari de imbracare a trotuarelor
DA33573029 SCOALA GIMNAZIALA NR2 CUI: 17761979 NITZU JUNIOR CONSTRUCT SRL CUI: 27554822 servicii 45233253-7 04.07.2023 21,000
Contract object: lucrari de turnat ciment pe langa cladirea scolii
DA32624556 COMUNA RADOIESTI CUI: 6853309 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233253-7 22.02.2023 335,918
Contract object: lucrari de imbracare a trotuarelor (rev.2)
DA30149296 COMUNA RADOIESTI CUI: 6853309 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233253-7 14.03.2022 294,056
Contract object: lucrari de imbracare a trotuarelor
DA27890438 COMUNA RADOIESTI CUI: 6853309 EUROGES HOLDING SRL CUI: 21865056 lucrari 45233253-7 05.05.2021 294,078
Contract object: executie trotuare cu pavaj si bordura

14 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