Skip to content

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
DA33794147 PENITENCIARUL GALATI CUI: 3127263 ARABESQUE SRL CUI: 5340801 furnizare 45262360-2 09.08.2023 4,856
Contract object: pachet materiale de constructii
DA32992897 ORAS ROVINARI CUI: 5057520 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 lucrari 45262360-2 07.04.2023 18,481
Contract object: confectionare si montare 5 mese cu banci zona bl.p8,g6,a6,s3 si 4 bancute bl.e1,c3,sc.2- 2bucati.
DA31984002 COMUNA FALCIU CUI: 4540003 EXPERT LUCRARI CIVILE SRL CUI: 37312397 servicii 45262360-2 25.11.2022 14,000
Contract object: lucrari de turnat fundatie pentru montat totemuri intrare/iesire localitate
DA31481605 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 GILADI ART SRL CUI: 41258873 lucrari 45262360-2 27.09.2022 9,100
Contract object: directa
DA31347227 ORASUL COPSA MICA CUI: 4406207 AIG CONS SRL CUI: 38268222 lucrari 45262360-2 12.09.2022 84,012
Contract object: achizitie lucrari de reparatii alei si trotuare
DA29407711 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 CREATIV VIEW SRL CUI: 37499865 servicii 45262360-2 02.12.2021 7,260
Contract object: placa beton
DA26374000 COMUNA CORUNCA CUI: 16410414 BC FORAX SRL CUI: 24828788 lucrari 45262360-2 18.09.2020 8,400
Contract object: detubare si cimentarea forajului realizat pe raza comunei corunca
DA23173298 COMUNA COMANA CUI: 4777256 NICE & FAST BALANCE SRL CUI: 32133552 lucrari 45262360-2 31.05.2019 24,050
Contract object: beton,zugraveli si vopsirii
DA23166552 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 CARPATINA PRODCOM SRL CUI: 3653551 lucrari 45262360-2 30.05.2019 438,000
Contract object: lucrari de cimentare

9 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