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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
DA37253645 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PALLADIANA SRL CUI: 50222470 lucrari 45261222-6 27.12.2024 373,718
Contract object: reconditionare structura piatra zid bucatarie corp nou
DA36961808 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ADACOR CONSTRUCT SERV SRL CUI: 33730494 furnizare 45261222-6 19.11.2024 13,660
Contract object: ref. 9668 02_pit lucrari turnare sape corectie
DA34516697 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 AG PROIECT INTERNATIONAL SRL CUI: 16920944 lucrari 45261222-6 20.11.2023 4,350
Contract object: reparatie samota usa cazan sticla
DA34374145 COMUNA DRAGOTESTI CUI: 4554297 ANA METAL SUPERIOR SRL CUI: 45314909 lucrari 45261222-6 27.10.2023 18,000
Contract object: lucrari din alei betonate
DA33337708 COMUNA SASCUT CUI: 4353161 A & R CONSMET SRL CUI: 17656418 furnizare 45261222-6 24.05.2023 2,639
Contract object: pachet materiale constructii si diverse
DA32309299 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MOGHIS CONSTRUCT SRL CUI: 33830353 furnizare 45261222-6 28.12.2022 58,752
Contract object: lucrari de reparatii scari
DA28948115 COMUNA HELEGIU CUI: 4535821 ADAF 2015 SRL CUI: 34532452 lucrari 45261222-6 08.10.2021 10,000
Contract object: decopertare si izolare la rezervorul de apa , helegiu si reparatii podet stradal str. ciortan
DA28436802 ORAS BAIA DE ARIES CUI: 4561898 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45261222-6 21.07.2021 4,275
Contract object: placare zid strand baia de aries
DA27184646 SPITALUL MUNICIPAL CODLEA CUI: 4317550 LIROV SRL CUI: 13669482 furnizare 45261222-6 29.12.2020 6,720
Contract object: reparatii curente-lucrare turnare sapa hol etaj 2
DA27109826 COMUNA LIVEZILE CUI: 4347445 GOGTEO SRL CUI: 34268874 lucrari 45261222-6 17.12.2020 5,882
Contract object: podete in localitatea valea poenii- 4 buc
DA26392511 COMUNA LIVEZILE CUI: 4347445 INDEMINAREA PRODCOM SRL CUI: 4346571 lucrari 45261222-6 21.09.2020 15,126
Contract object: refacere imprejmuire obiectiv socioeconomic camin cultural cusma
DA24443502 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 IMOB NORVACON SRL CUI: 38011627 lucrari 45261222-6 21.11.2019 49,763
Contract object: lucrari de acoperire cu ciment in vederea consolidarii planseului
DA21098927 COMUNA LAPUGIU DE JOS CUI: 4374180 DORIALEX CHIM SRL CUI: 16196168 furnizare 45261222-6 31.08.2018 86
Contract object: mortar tencuiala 30kg
DA21099066 COMUNA LAPUGIU DE JOS CUI: 4374180 DORIALEX CHIM SRL CUI: 16196168 furnizare 45261222-6 31.08.2018 44
Contract object: tinci alb 25 kg

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