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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
DA35560602 ORASUL BERESTI CUI: 3346883 ONLUXAL SRL CUI: 14109050 furnizare 14212310-6 19.04.2024 9,225
Contract object: furnizare balast
DA34187146 COMUNA COROD CUI: 4393166 ONLUXAL SRL CUI: 14109050 servicii 60181000-0 06.10.2023 28,800
Contract object: eliberare si transport materiale de pe tern anl,sat corod,comuna corod
DA32134598 ORASUL BERESTI CUI: 3346883 ONLUXAL SRL CUI: 14109050 furnizare 14212310-6 12.12.2022 9,236
Contract object: furnizare si transport balast
DA30966339 COMUNA COROD CUI: 4393166 ONLUXAL SRL CUI: 14109050 servicii 60100000-9 06.07.2022 18,228
Contract object: transport pamant
DA26029172 ORASUL BERESTI CUI: 3346883 ONLUXAL SRL CUI: 14109050 furnizare 14212310-6 24.07.2020 12,150
Contract object: balast
DA25166322 COMUNA COROD CUI: 4393166 ONLUXAL SRL CUI: 14109050 furnizare 14212400-4 02.03.2020 39,900
Contract object: transport pamant pe paraul corozel,pentru inaltare si consolidare diguri
DA23627128 COMUNA COROD CUI: 4393166 ONLUXAL SRL CUI: 14109050 lucrari 45233141-9 06.08.2019 8,300
Contract object: interventie asupra drumurilor locale si eliberare cai acces in satele blanzi,bratulesti,carapcesti
DA23478578 COMUNA COROD CUI: 4393166 ONLUXAL SRL CUI: 14109050 lucrari 45233141-9 11.07.2019 26,460
Contract object: lucrari de interventie asupra durmurilor locale in satele blanzi,bratulesti,carapcesti
DA23377791 ORASUL BERESTI CUI: 3346883 ONLUXAL SRL CUI: 14109050 furnizare 14212310-6 26.06.2019 24,300
Contract object: balast
DA21988527 COMUNA COROD CUI: 4393166 ONLUXAL SRL CUI: 14109050 servicii 90620000-9 10.12.2018 4,200
Contract object: servicii de deszapezire in comuna
DA21526489 ORASUL BERESTI CUI: 3346883 ONLUXAL SRL CUI: 14109050 furnizare 14212310-6 22.10.2018 12,870
Contract object: balast
DA21524996 COMUNA COROD CUI: 4393166 ONLUXAL SRL CUI: 14109050 furnizare 14212310-6 22.10.2018 28,200
Contract object: lucrari de amenajare drum extravilan zona legumicola vladnic

12 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