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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
DA41150094 APAVITAL SA CUI: 1959768 ELECTROALEX SRL CUI: 12046427 lucrari 45247112-8 10.09.2026 88,950
Contract object: reabilitare canal pentru drenaj la platforme
DA41129524 APAVITAL SA CUI: 1959768 ELECTROALEX SRL CUI: 12046427 lucrari 45247112-8 09.09.2026 29,650
Contract object: reabilitare canal pentru drenaj la platforme
DA40604766 ORAS ROVINARI CUI: 5057520 SERVISOMARG CONS SRL CUI: 30978097 lucrari 45247112-8 16.06.2026 833,146
Contract object: decolmatare canal de scurgere si amenajare infrastructura in zona canalului rosia prundurel
DA37819962 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ALEXCONSTRUCT SRL CUI: 10507516 lucrari 45247112-8 04.04.2025 216,138
Contract object: lucrari de reparatii rigole captare ape pluviale pasaje
DA36845371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CISCOM EXPO 92 SRL CUI: 481206 lucrari 45247112-8 04.11.2024 119,306
Contract object: lucrari constructii canal drenaj conform invitatie de participare
DA36769150 COMUNA HEMEIUS CUI: 4352832 FLUXINVEST SRL CUI: 18299275 lucrari 45247112-8 24.10.2024 22,824
Contract object: achizitie lucrari pe situatii de urgenta ,sistem drenaj ape meteorice pe strada crinului
DA36447801 COMUNA OCOLIS CUI: 4561910 COTIZ INCHIRIERI SRL CUI: 33562838 lucrari 45247112-8 05.09.2024 24,528
Contract object: lucrari construire dren la scoala runc
DA36372409 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 M-CARD CONSTRUCT SRL CUI: 42215455 lucrari 45247112-8 29.08.2024 850,953
Contract object: lucrari de drenaj ape trotuare, alei, parcari perimetral blocurilor
DA35763826 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 F HAUS SRL CUI: 648569 lucrari 45247112-8 21.05.2024 10,067
Contract object: lucrari de inlocuire pompa drenaj canalizare cu tocator
DA35558542 COMUNA TARLUNGENI CUI: 4777140 SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 lucrari 45247112-8 19.04.2024 183,701
Contract object: lucrari canal de drenaj ape pluviale
DA35302906 COMUNA TARLUNGENI CUI: 4777140 SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 lucrari 45247112-8 20.03.2024 87,489
Contract object: lucrari trversari ape pluviale
DA34122577 COMUNA TARLUNGENI CUI: 4777140 SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 lucrari 45247112-8 29.09.2023 130,716
Contract object: lucrari refacere canal ape pluviale
DA34128385 COMUNA TARLUNGENI CUI: 4777140 SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 lucrari 45247112-8 29.09.2023 82,854
Contract object: reparatii sistem scurgere ape pluviale
DA33627144 COMUNA VETRISOAIA CUI: 4627330 ZELINCU VIOREL INTREPRINDERE INDIVIDUALA CUI: 20346336 servicii 45247112-8 11.07.2023 10,000
Contract object: servicii de dirigintie de santier imprejmuire si copertina metalica, alimentare cu apa bumbata
DA32310841 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 TROPICANA SRL CUI: 7242753 lucrari 45247112-8 28.12.2022 571,842
Contract object: achizitie lucrari de reparatii trotuare scurgeri ape pluviale pe strazi
DA30966022 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 45247112-8 11.07.2022 100,000
Contract object: lucrari de colectare ape pluviale
DA30701382 ORAS NADLAC CUI: 3518822 BOGOS CONSTRUCTION SRL CUI: 24253124 lucrari 45247112-8 26.05.2022 10,800
Contract object: intubat sant biblioteca
DA30296458 COMUNA MANECIU CUI: 2843221 MALOSERV IMPEX SRL CUI: 19225829 lucrari 45247112-8 01.04.2022 53,657
Contract object: sistem de colectare ape pluviale
DA30162926 MUNICIPIUL VASLUI CUI: 3337532 ZELINCU VIOREL INTREPRINDERE INDIVIDUALA CUI: 20346336 servicii 45247112-8 16.03.2022 11,900
Contract object: dirigentie de santier reparatii capitale ( rk) str. traian, municipiul vaslui
DA30045534 COMUNA STOICANESTI CUI: 5209840 FERNANDO ALINPAFU SRL CUI: 40892782 servicii 45247112-8 28.02.2022 29,900
Contract object: santuri dalate
DA29957628 ORAS BOLDESTI - SCAENI CUI: 2842943 ZIMAG MADA CONSTRUCT SRL CUI: 32823382 lucrari 45247112-8 16.02.2022 40,430
Contract object: reparatie canal str.trandafirilor-prunilor
DA29655421 COMUNA GHIMPETENI CUI: 16393437 PRO KAV CRIS CONSTRUCT SRL CUI: 40138810 lucrari 45247112-8 21.12.2021 252,000
Contract object: executie sant betonat
DA29597951 COMUNA STOICANESTI CUI: 5209840 FERNANDO ALINPAFU SRL CUI: 40892782 furnizare 45247112-8 16.12.2021 21,320
Contract object: santuri dalate
DA29539253 COMUNA SAPANTA CUI: 3695107 SEBI-MARC SRL CUI: 15340540 lucrari 45247112-8 13.12.2021 19,493
Contract object: lucrari de constructii de canale de drenaj (rev.2)
DA29436386 COMUNA SACENI CUI: 7059420 CORINA PLAST SRL CUI: 27778730 servicii 45247112-8 07.12.2021 41,800
Contract object: achizitie servicii decolmatare priza evacuare acumulare tinoasa 2,sat ciurari,com.saceni

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