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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41133108 COMUNA SACOSU TURCESC CUI: 5481576 SOLANUM SRL CUI: 11021688 lucrari 45310000-3 08.09.2026 46,955
lucrari de reparatii iluminat public stradal
DA40471631 COMUNA SACOSU TURCESC CUI: 5481576 SOLANUM SRL CUI: 11021688 lucrari 45310000-3 26.05.2026 28,118
lucrari de reparatii iluminat public stradal
DA39655150 COMUNA CHEVERESU MARE CUI: 5815226 SOLANUM SRL CUI: 11021688 servicii 71320000-7 15.01.2026 42,600
servicii de proiectare-faza pt - centrala electrica fotovoltaica
DA38874442 COMUNA SACOSU TURCESC CUI: 5481576 SOLANUM SRL CUI: 11021688 lucrari 45310000-3 16.09.2025 23,294
lucrari intretinere iluminat public stradal
DA38314704 COMUNA SACOSU TURCESC CUI: 5481576 SOLANUM SRL CUI: 11021688 lucrari 45310000-3 11.06.2025 27,289
lucrari intretinere iluminat public stradal
DA37862657 COMUNA SACOSU TURCESC CUI: 5481576 SOLANUM SRL CUI: 11021688 lucrari 45310000-3 09.04.2025 22,760
lucrari de intretinere sistem iluminat public
DA37758362 COMUNA SACOSU TURCESC CUI: 5481576 SOLANUM SRL CUI: 11021688 lucrari 45310000-3 27.03.2025 8,341
lucrari de montare statie de incarcare auto
DA30151295 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 03221112-4 14.03.2022 54,073
produse alimentare
DA30139528 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 03221112-4 14.03.2022 1,633
produse alimentare
DA30139536 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15612150-7 14.03.2022 593
produse alimentare
DA30148887 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15000000-8 14.03.2022 358
produse alimentare
DA30114321 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 03222110-7 09.03.2022 1,187
produse alimentare
DA30099671 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15851000-8 07.03.2022 150
produse alimentare
DA30089225 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15330000-0 07.03.2022 564
produse alimentare
DA30097114 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15610000-7 07.03.2022 40
produse alimentare
DA30097255 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15610000-7 07.03.2022 202
produse alimentare
DA30089226 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 03221112-4 07.03.2022 298
produse alimentare
DA30068885 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15300000-1 03.03.2022 224
produse alimentare
DA30058114 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 03221112-4 02.03.2022 1,482
produse alimentare
DA30058115 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15842200-4 02.03.2022 207
produse alimentare
DA30047372 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15550000-8 28.02.2022 466
produse alimentare
DA30035900 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15330000-0 28.02.2022 424
produse alimentare
DA30035902 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 03222110-7 28.02.2022 937
produse alimentare
DA30013030 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 15240000-2 23.02.2022 304
produse alimentare
DA30013200 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 SOLANUM SRL CUI: 11021688 furnizare 03221112-4 23.02.2022 825
produse alimentare

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