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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
DA34625895 MUNICIPIUL TULCEA CUI: 4321429 DELTA CONSTRUCT SRL CUI: 12333246 furnizare 34928400-2 11.12.2023 19,870
Contract object: bancute pentru pontoanele de acostare ambarcatiuni pe lacul ciuperca din municipiul tulcea
DA24523437 COMUNA DUMBRAVA ROSIE CUI: 2613109 DELTA CONSTRUCT SRL CUI: 12333246 furnizare 44316300-1 28.11.2019 2,843
Contract object: furnizare gratie usa
DA24523225 COMUNA DUMBRAVA ROSIE CUI: 2613109 DELTA CONSTRUCT SRL CUI: 12333246 furnizare 44316300-1 28.11.2019 11,622
Contract object: furnizare gratie metalica
DA24334699 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DELTA CONSTRUCT SRL CUI: 12333246 lucrari 45421100-5 11.11.2019 6,803
Contract object: lucrare de instalare usa simpla pvc
DA24334622 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DELTA CONSTRUCT SRL CUI: 12333246 lucrari 45421100-5 11.11.2019 7,301
Contract object: lucrari de instalare usi duble pvc
DA22287495 COMUNA DUMBRAVA ROSIE CUI: 2613109 DELTA CONSTRUCT SRL CUI: 12333246 furnizare 44316300-1 28.01.2019 385
Contract object: furnizare si montaj gratie metal avand dimensiunea 480x880, rama din teava rectangulara de 40x30
DA22288218 COMUNA DUMBRAVA ROSIE CUI: 2613109 DELTA CONSTRUCT SRL CUI: 12333246 furnizare 44316300-1 28.01.2019 2,655
Contract object: furnizare si montaj gratii metalice 1270x1060, rama din teava rectangulara 40x30 vopsite
DA22288748 COMUNA DUMBRAVA ROSIE CUI: 2613109 DELTA CONSTRUCT SRL CUI: 12333246 furnizare 44316300-1 28.01.2019 413
Contract object: furnizare si montaj gratii metalice avand dimensiunea de 1220x1120, rama din teava rectangula
DA22288954 COMUNA DUMBRAVA ROSIE CUI: 2613109 DELTA CONSTRUCT SRL CUI: 12333246 furnizare 44316300-1 28.01.2019 294
Contract object: furnizare si montaj gratii metalice avand dimensiunea 1410x440 , rama este din teava rectangulara

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