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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
DA39038589 COMUNA MALINI CUI: 6526587 COSMICONSTRUCT SRL CUI: 17661341 lucrari 45246100-4 10.10.2025 38,507
Contract object: lucrari de intarire si aparare maluri
DA38820603 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FORTUNATO CSB SRL CUI: 49114830 lucrari 45246100-4 08.09.2025 593,137
Contract object: consolidare mal drept crisul pietros in localitatea buntesti l=115m
DA36108321 COMUNA HOGHIZ CUI: 4646927 CALARETUL SRL CUI: 1138703 lucrari 45246100-4 11.07.2024 142,132
Contract object: lucrari zid de sprijin si acces peste valea lupsi - cuciulata
DA36051673 COMUNA FARCASA CUI: 2614171 AANEI LIO SRL CUI: 5483470 furnizare 45246100-4 02.07.2024 2,954
Contract object: gabioane
DA35879394 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 VEST BUILD SRL CUI: 48232170 lucrari 45246100-4 05.06.2024 263,042
Contract object: reparatii aparare de mal cu ziduri de sprijin din beton pe valea rece, loc. subpiatra, jud. bihor
DA34197304 COMUNA BOGDANESTI CUI: 4446686 GILVIR SRL CUI: 7274097 lucrari 45246100-4 09.10.2023 39,050
Contract object: consolidare raverna la podul din satul buda punctul corciova
DA32020143 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RUS & BEN CONSTRUCT SRL CUI: 26271720 lucrari 45246100-4 28.11.2022 200,000
Contract object: consolidare mal stang crisul alb in localitatea blajeni-judetul hunedoara
DA29791359 COMUNA CIUCEA CUI: 4485359 REDES ART SRL CUI: 28134959 lucrari 45246100-4 20.01.2022 205,042
Contract object: zid de sprijin pentru potectie maluri pe valea egheriste
DA29521350 COMUNA MOLDOVENESTI CUI: 4426239 PAVALF ALFRED SRL CUI: 36120032 lucrari 45246100-4 10.12.2021 50,000
Contract object: lucrari de constructii rampa si zid de sprijin parau
DA29135881 COMUNA MAIERU CUI: 4512305 EMALEO SRL CUI: 19171125 lucrari 45246100-4 29.10.2021 9,900
Contract object: construire prag de fund
DA28324007 COMUNA CORBU CUI: 4612487 ZSOLT CONSTRUCT SRL CUI: 16220460 servicii 45246100-4 05.07.2021 30,000
Contract object: lucrari de reparatii maluri parau
DA27752570 COMUNA CIUCEA CUI: 4485359 REDES ART SRL CUI: 28134959 lucrari 45246100-4 13.04.2021 422,772
Contract object: zid de sprijin pentru potectie maluri de rauri
DA27170156 COMUNA AUSEU CUI: 4390488 LASIROM SRL CUI: 21406657 lucrari 45246100-4 23.12.2020 25,250
Contract object: lucrari amenajare albie valea gepisului
DA26558365 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TROPICANA SRL CUI: 7242753 lucrari 45246100-4 14.10.2020 435,300
Contract object: lucrari de reparatii rigole pereate si podete
DA26124208 COMUNA BOSOROD CUI: 4521338 CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 lucrari 45246100-4 12.08.2020 75,618
Contract object: reparatii la drumul comunal dc 57b: luncani - ursici
DA26049514 COMUNA BOSOROD CUI: 4521338 CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 lucrari 45246100-4 29.07.2020 46,123
Contract object: executie dig din beton la valea bobaii
DA25739189 ORASUL ISACCEA CUI: 3721907 BORISMAR SRL CUI: 7242028 furnizare 45246100-4 04.06.2020 25
Contract object: cuie 45*120
DA24591703 COMUNA TATARANI CUI: 4344430 COENDRA BALL CONSTRUCT SRL CUI: 38034574 lucrari 45246100-4 05.12.2019 50,000
Contract object: constructie de pereti de cursuri de apa
DA24591515 COMUNA TATARANI CUI: 4344430 COENDRA BALL CONSTRUCT SRL CUI: 38034574 lucrari 45246100-4 05.12.2019 50,000
Contract object: constructie de pereti de cursuri de apa
DA23733410 COMUNA IBANESTI CUI: 4641539 OVISCONS SRL CUI: 16226293 lucrari 45246100-4 27.08.2019 65,998
Contract object: zid de sprijin
DA23067909 COMUNA TEISANI CUI: 2845532 ELMY CONSTRUCT SRL CUI: 23459410 lucrari 45246100-4 20.05.2019 30,036
Contract object: amenajari treceri prin albie in sat valea stalpului
DA21773101 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 TEHNOTUB PLAST SRL CUI: 26747183 lucrari 45246100-4 26.11.2018 211,134
Contract object: proiectare si executie canal apa zoo
DA21468917 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GLOBAL INDUSTRIAL SRL CUI: 33613427 lucrari 45246100-4 15.10.2018 440,475
Contract object: amenajare valea pasteur - pereu din piatra sparta rostuit in zona strazii louis pasteur
DA20309281 MUNICIPIUL ROMAN CUI: 2613583 VALDUS SRL CUI: 11816781 lucrari 45246100-4 11.05.2018 60,914
Contract object: refacere sant preluare ape pluviale str. lupeni din municipiul roman, conform antemasuratoare
DA20158265 COMUNA SLOBOZIA BRADULUI CUI: 4410658 AL KARON SRL CUI: 14575319 lucrari 45246100-4 26.04.2018 213,273
Contract object: realizarea sistemului de scurgere a apelor pluviale si reparatii drumuri si podete in urma calamitat

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