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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
DA36973343 COMUNA BRAESTI CUI: 3503694 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 21.11.2024 10,000
Contract object: cosirea si adunarea vegetatiei acvatice
DA35094643 COMUNA BRAESTI CUI: 3503694 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 23.02.2024 14,000
Contract object: cosirea si adunarea vegetatiei acvatice
DA34356548 COMUNA BALESTI CUI: 4410704 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 26.10.2023 4,000
Contract object: cosirea si adunarea vegetatiei acvatice
DA34310408 COMUNA BRAESTI CUI: 3503694 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 23.10.2023 8,000
Contract object: cosirea si adunarea vegetatiei acvatice
DA33534974 COMUNA BRANESTI CUI: 4420724 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 77700000-7 27.06.2023 330
Contract object: servicii de administrare a bazinelor piscicole de pe raza comunei branesti, judetul ilfov
DA31516728 COMUNA MOGOSOAIA CUI: 4420830 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 03.10.2022 10,005
Contract object: servicii de cosire vegetatie acvatica lac mogosoiaia
DA31445617 COMUNA MOGOSOAIA CUI: 4420830 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 22.09.2022 22,080
Contract object: servicii de cosire vegetatie acvatica lac mogosoaia
DA30611133 COMUNA MOGOSOAIA CUI: 4420830 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 18.05.2022 110,400
Contract object: servicii de cosire a vegetatiei (sub)acvatice lac mogosoaia
DA29348461 MUNICIPIUL CAREI CUI: 4481160 PROGLI OTILIA EVA PERSOANA FIZICA AUTORIZATA CUI: 36389848 servicii 77700000-7 23.11.2021 31,200
Contract object: servicii de administrare zona de agrement pescuit sportiv lac ianculesti
DA28803991 COMUNA MOGOSOAIA CUI: 4420830 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 21.09.2021 34,500
Contract object: servicii de cosire vegetatie acvatica lac
DA28011934 COMUNA MOGOSOAIA CUI: 4420830 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 20.05.2021 34,500
Contract object: servicii de cosire vegetatie acvatica lac comuna mogosoaia
DA26834939 MUNICIPIUL CAREI CUI: 4481160 PROGLI OTILIA EVA PERSOANA FIZICA AUTORIZATA CUI: 36389848 servicii 77700000-7 17.11.2020 20,400
Contract object: servicii de administrare zona de agrement pescuit sportiv lac ianculesti
DA24885268 MUNICIPIUL CAREI CUI: 4481160 PROGLI OTILIA EVA PERSOANA FIZICA AUTORIZATA CUI: 36389848 servicii 77700000-7 21.01.2020 18,000
Contract object: servicii de administrare zona de agrement pescuit sportiv lac ianculesti
DA23089135 COMUNA MOGOSOAIA CUI: 4420830 ANVIR TRADE 2006 SRL CUI: 18669777 servicii 77700000-7 21.05.2019 133,860
Contract object: cosire si adunare vegetatie acvatica
DA22318153 MUNICIPIUL CAREI CUI: 4481160 PROGLI OTILIA EVA PERSOANA FIZICA AUTORIZATA CUI: 36389848 servicii 77700000-7 31.01.2019 18,000
Contract object: servicii de administrare zona de agrement pescuit sportiv lac ianculesti
DA21093453 COMUNA MOGOSOAIA CUI: 4420830 WENETI CONSULT SRL CUI: 24580100 servicii 77700000-7 30.08.2018 20,700
Contract object: cosire si adunare vegetatie acvatica
DA20420581 COMUNA MOGOSOAIA CUI: 4420830 WENETI CONSULT SRL CUI: 24580100 servicii 77700000-7 23.05.2018 69,000
Contract object: cosire si adunare vegetatie acvatica
DA20301595 COMUNA BRANESTI CUI: 4420724 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 77700000-7 11.05.2018 126,553
Contract object: servicii de administrare a bazinelor piscicole de pe raza com.branesti

18 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