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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
DA38985374 COMUNA BRAZI CUI: 2845290 TACONE SRL CUI: 1302007 lucrari 45000000-7 02.10.2025 236,122
Contract object: amenajare si decolmatare parau leaotu
DA38167921 COMUNA BRAZI CUI: 2845290 TACONE SRL CUI: 1302007 lucrari 45246400-7 22.05.2025 167,959
Contract object: lucrari de prevenire a inundatiilor
DA36127080 COMUNA BLEJOI CUI: 2845346 TACONE SRL CUI: 1302007 lucrari 45000000-7 12.07.2024 896,932
Contract object: executie cladire anexa p+1 scoala ploiestiori
DA33831488 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 TACONE SRL CUI: 1302007 lucrari 45453000-7 17.08.2023 36,470
Contract object: reparatii interioare-cu extindere holuri la partet si etaj - politia locala ploiesti
DA33466157 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 TACONE SRL CUI: 1302007 lucrari 45453000-7 15.06.2023 88,951
Contract object: reparatii interioare ( hol, casa scarii, refacere usi,balustrade fier forjat
DA28394892 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 TACONE SRL CUI: 1302007 lucrari 45261910-6 15.07.2021 292,713
Contract object: reparatie acoperis gradinita batesti , reparatie gradinita brazi
DA27594024 COMUNA BLEJOI CUI: 2845346 TACONE SRL CUI: 1302007 lucrari 45261910-6 17.03.2021 48,717
Contract object: reparatii cladire rezervor apa blejoi nr. 319
DA26499456 COMUNA BLEJOI CUI: 2845346 TACONE SRL CUI: 1302007 lucrari 45261210-9 05.10.2020 400,000
Contract object: modificare si refacere acoperis cladire protectia plantelor
DA21003752 COMUNA IL CARAGIALE CUI: 4402604 TACONE SRL CUI: 1302007 lucrari 45000000-7 14.08.2018 100,830
Contract object: 45000000-7 lucrari de constructii (rev.2)
DA20461584 COMUNA BRAZI CUI: 2845290 TACONE SRL CUI: 1302007 lucrari 45000000-7 29.05.2018 429,870
Contract object: lucrari de reparatii capitale la acoperisul caminului cultural brazi

10 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