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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
DA36947207 COMUNA VIZIRU CUI: 4874747 BRAILANO SRL CUI: 23398852 lucrari 45236100-1 16.11.2024 500,000
Contract object: proiectare si executie teren sintetic si loc de joaca pentru copii
DA36354034 MUNICIPIUL LUPENI CUI: 4375046 RASCOL TRANSPORT SRL CUI: 24473448 lucrari 45236100-1 28.08.2024 85,000
Contract object: prestari servicii de nivelare teren si transport pamant cu camioane
DA35773449 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 HISPANO CONSTRUCT SRL CUI: 24632373 lucrari 45236100-1 23.05.2024 181,338
Contract object: lucrari de reparatii locuri de joaca
DA35254214 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ADITEN SPORT SRL CUI: 16025508 lucrari 45236100-1 14.03.2024 88,715
Contract object: lucrari de reparatii gazon sintetic la terenuri de sport
DA33382096 COMUNA COSTESTI CUI: 2541509 APA CANAL COSTESTI SRL CUI: 36476464 lucrari 45236100-1 31.05.2023 33,222
Contract object: amenajare rurala - constructie pista de popice
DA31830459 MUNICIPIUL HUNEDOARA CUI: 2127028 MERIDIAN TRUST SRL CUI: 34541396 lucrari 45236100-1 09.11.2022 94,000
Contract object: lucrari de montare tartan - loc de joaca parcul tineretului
DA30124753 COMUNA VLADESTI CUI: 3126578 MERIDIAN CONSTRUCT SRL CUI: 14989680 lucrari 45236100-1 10.03.2022 119,460
Contract object: reparatii pentru amenajare suprafata de joc teren de fotbal
DA29636476 SCOALA GIMNAZIALA VULCAN CUI: 29482196 IAZUL MORII SRL CUI: 1133064 lucrari 45236100-1 20.12.2021 9,955
Contract object: lucrari de amenajare pista + groapa de nisip
DA29450360 COMUNA ALBESTI CUI: 5902730 PVC TRANS SRL CUI: 18276972 lucrari 45236100-1 06.12.2021 50,366
Contract object: lucrari de nivelare , amenajare teren de sport numar de referinta: 48
DA27510062 COMUNA MAIA CUI: 16384617 ECO TRIONIX SRL CUI: 36569911 furnizare 45236100-1 05.03.2021 3,000
Contract object: achizitie directa
DA25115849 MUNICIPIUL FAGARAS CUI: 4384419 ROM PRESSAIR SRL CUI: 3716692 lucrari 45236100-1 26.02.2020 16,720
Contract object: lucrari de nivelare teren antrenament-stadion municipal fagaras
DA24171214 COMUNA MOVILA BANULUI CUI: 4234039 URBANITO CITY CONCEPT SRL CUI: 29947593 lucrari 45236100-1 22.10.2019 141,960
Contract object: achizitie tartan pentru teren sport limpezis
DA24070564 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 BRAILANO SRL CUI: 23398852 servicii 45236100-1 10.10.2019 1,680
Contract object: amenajare pista
DA21250133 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 ACED CONSTRUCT SRL CUI: 20723363 servicii 45236100-1 19.09.2018 5,000
Contract object: amenajare teren zgura

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