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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40548461 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 lucrari 44112410-5 04.06.2026 247,000
lucrari de reparare sarpante , invelitori si structuri de baza ale acoperisurilor
DA40210966 APA-CTTA SA CUI: 1755482 DULGHERIA PFAFF SRL CUI: 12990475 lucrari 44112410-5 21.04.2026 162,125
reparatie sarpanta si invelitoare
DA39577750 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 VALY CRYS MIXT SRL CUI: 22603096 lucrari 44112410-5 18.12.2025 31,230
sarpante de acoperis
DA39278406 COMUNA PRAID CUI: 4368103 KORONDI ARCSO SRL CUI: 4845091 lucrari 44112410-5 14.11.2025 51,900
reabilitarea acoperis camin cultural praid
DA37032322 UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 IDG SRL CUI: 3232609 furnizare 44112410-5 27.11.2024 1,162
sistem pluvial
DA36449982 COMUNA GREBANU CUI: 3662690 FIBALGOS INSTAL PROJECT SRL CUI: 47158784 lucrari 44112410-5 05.09.2024 50,420
constructie acoperis din cherestea la primaria grebanu, com. grebanu, jud. buzau cf constatare / ofe
DA36216509 COMUNA CERMEI CUI: 3520199 HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 lucrari 44112410-5 30.07.2024 12,500
terasa piata
DA35505760 COMUNA MATASARI CUI: 4448385 EVELICOST PREST SRL CUI: 22468461 lucrari 44112410-5 15.04.2024 33,733
lucrari de reparatii la cladirea, acoperisul si clopotnita bisericii filia de la bradet-matina
DA35204050 COMUNA MATASARI CUI: 4448385 EVELICOST PREST SRL CUI: 22468461 lucrari 44112410-5 07.03.2024 54,432
reparatii la acoperisul, cladirea si clopotnita bisericii bradet de mijlo
DA34402515 COMUNA SAVIRSIN CUI: 3519178 GABOR GAVRILA-IOAN ACOPERISURI PERSOANA FIZICA AUTORIZATA CUI: 45646371 servicii 44112410-5 31.10.2023 5,974
scoala si capela mortuara toc, comuna savarsin, jud. arad
DA34139879 COMUNA MATASARI CUI: 4448385 EVELICOST PREST SRL CUI: 22468461 lucrari 44112410-5 03.10.2023 29,784
lucrari de reparatii la acoperisul si cladirea bisericii din satul bradetel, parohia bradet
DA33771221 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 ECO SOLUTION INVEST SRL CUI: 31290630 servicii 44112410-5 04.08.2023 88,315
acoperis din tabla cutata pe structura metalica noua sera ospa iasi
DA33550929 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 DEDEMAN SRL CUI: 2816464 furnizare 44112410-5 28.06.2023 3,174
elemente pentru jgheaburi
DA33476311 COMUNA MATASARI CUI: 4448385 EVELICOST PREST SRL CUI: 22468461 lucrari 44112410-5 19.06.2023 16,700
achizitie si montaj jgheaburi pentru scoala bradet
DA32807946 COMUNA CIUMESTI CUI: 16350916 IULIART VISION SRL CUI: 35044735 furnizare 44112410-5 16.03.2023 592
opritor de zapada
DA32762835 COMUNA SAVIRSIN CUI: 3519178 GABOR GAVRILA-IOAN ACOPERISURI PERSOANA FIZICA AUTORIZATA CUI: 45646371 servicii 44112410-5 10.03.2023 7,554
prestari servicii - confectionat si montat jgheaburi si burlane la info point savarsin
DA31678470 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 VASINCA SRL CUI: 8501040 servicii 44112410-5 20.10.2022 8,428
lucrari de tinichigerie_camin cultural garbova de sus,
DA31586547 SPITALUL ORASENESC FAGET CUI: 4663456 GABOR GAVRILA-IOAN ACOPERISURI PERSOANA FIZICA AUTORIZATA CUI: 45646371 furnizare 44112410-5 10.10.2022 8,500
spitalul orasenesc faget - jud. timis - sectia chirurgie si boli infectioase
DA31395590 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 lucrari 44112410-5 16.09.2022 126,017
lucrari de refacere acoperis cu sarpante colegiul national t doda
DA31356860 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 lucrari 44112410-5 15.09.2022 126,017
lucrari de refacere acoperis cu sarpante
DA31300756 COMUNA MATASARI CUI: 4448385 EVELICOST PREST SRL CUI: 22468461 lucrari 44112410-5 06.09.2022 91,932
lucrari de reparatii si vopsitorie la acoperisul si cladirea bisericii ,,sf gheorghe din matasari
DA31213210 COMUNA SAVIRSIN CUI: 3519178 GABOR GAVRILA-IOAN ACOPERISURI PERSOANA FIZICA AUTORIZATA CUI: 45646371 lucrari 44112410-5 19.08.2022 10,485
jgheaburi si burlane - dispensarul savarsin, comuna savarsin, jud. arad
DA31190165 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 T C TOTAL EDIFICIA SRL CUI: 6041077 lucrari 44112410-5 16.08.2022 235,593
reparatii acoperis
DA31144521 COMUNA CIOCILE CUI: 4342782 HIDROSOLID STAS SRL CUI: 36100663 lucrari 44112410-5 08.08.2022 340,502
reparatie capitala acoperis scoala cu clasele v-viii ciocile
DA31057935 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 RURAL CONSTRUCT SRL CUI: 2847231 furnizare 44112410-5 21.07.2022 4,597
bazie

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