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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
DA32344477 COMUNA STOINA CUI: 5057571 VAD PROD SRL CUI: 4940999 lucrari 41000000-9 09.01.2023 7,216
Contract object: achizitie lucrari inlocuire conducta canalizare
DA32039091 COMUNA TINTARENI CUI: 4666401 VAD PROD SRL CUI: 4940999 lucrari 41000000-9 29.11.2022 19,581
Contract object: camine canalizare sp 1
DA30183230 COMUNA TINTARENI CUI: 4666401 VAD PROD SRL CUI: 4940999 lucrari 41000000-9 17.03.2022 50,286
Contract object: achizitie statie pompare si montarea acesteia -statie de pompare sp1tantareni
DA29297593 COMUNA MATASARI CUI: 4448385 DFR SYSTEMS SRL CUI: 14828250 lucrari 41000000-9 17.11.2021 110,440
Contract object: echipamente statie epurare
DA27306340 COMUNA BALESTI CUI: 4410704 ACVIFER SRL CUI: 18849050 servicii 41000000-9 29.01.2021 6,410
Contract object: repunere in functiune foraj alimentare apa, denisipare, decolmatare si testare hidrogeologica
DA24774251 COMUNA CAPRENI CUI: 4898800 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 41000000-9 19.12.2019 18,913
Contract object: pachet centrale termice
DA24588421 UNITATEA MILITARA NR01013 CUI: 4351934 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 41000000-9 05.12.2019 966
Contract object: pachet instalatie apa
DA24536165 UNITATEA MILITARA NR01013 CUI: 4351934 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 41000000-9 29.11.2019 3,361
Contract object: pachet instalatii
DA24474453 UNITATEA MILITARA NR01013 CUI: 4351934 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 41000000-9 25.11.2019 43,614
Contract object: pachet incalzire
DA24267667 COMUNA CATUNELE CUI: 5455879 CONSHOLPINSTAL SRL CUI: 33948937 lucrari 41000000-9 01.11.2019 2,319
Contract object: executie lucrari isu motru
DA23989083 COMUNA CATUNELE CUI: 5455879 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 41000000-9 01.10.2019 11,151
Contract object: centrala gas 124 kw
DA23556059 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 41000000-9 24.07.2019 950
Contract object: usa termopan
DA23547706 COMUNA BUSTUCHIN CUI: 4898827 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 41000000-9 23.07.2019 231
Contract object: acumulator
DA22793934 COMUNA TINTARENI CUI: 4666401 REALEX INSTALATII SRL CUI: 31015117 servicii 41000000-9 09.04.2019 1,700
Contract object: achizitie apa plata la recepiente de 19 litri in cuntum de 30 bidoane lunar
DA20944411 COMUNA BUSTUCHIN CUI: 4898827 CONSHOLPINSTAL SRL CUI: 33948937 lucrari 41000000-9 02.08.2018 14,202
Contract object: lucrari de instalatii termice la gradinita cu program normal cu 3 sali de clasa
DA20944416 COMUNA BUSTUCHIN CUI: 4898827 CONSHOLPINSTAL SRL CUI: 33948937 lucrari 41000000-9 02.08.2018 7,479
Contract object: lucrari de instalatii termice la apartament social

16 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