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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
DA22793145 COMUNA FRUMOSU CUI: 4441409 EUROCONSTRUCT SRL CUI: 14343750 furnizare 14210000-6 09.04.2019 59,700
Contract object: sort 16-31 mm natural
DA21261636 ORASUL FRASIN CUI: 4535651 EUROCONSTRUCT SRL CUI: 14343750 servicii 45000000-7 20.09.2018 30,000
Contract object: servicii exploatare balasat
DA20984724 ORASUL FRASIN CUI: 4535651 EUROCONSTRUCT SRL CUI: 14343750 furnizare 14210000-6 09.08.2018 10,000
Contract object: sort 0-63 mm concasat
DA20919028 COMUNA MOLDOVITA CUI: 4326671 EUROCONSTRUCT SRL CUI: 14343750 servicii 60100000-9 27.07.2018 3,300
Contract object: comuna moldovita
DA20814468 COMUNA FRUMOSU CUI: 4441409 EUROCONSTRUCT SRL CUI: 14343750 furnizare 14210000-6 19.07.2018 10,800
Contract object: achizitie sort 16-31 mm natural
DA20817298 ORASUL FRASIN CUI: 4535651 EUROCONSTRUCT SRL CUI: 14343750 furnizare 14210000-6 11.07.2018 17,625
Contract object: sort 0-63 mm concasat
DA20705535 ORASUL FRASIN CUI: 4535651 EUROCONSTRUCT SRL CUI: 14343750 furnizare 14210000-6 26.06.2018 15,000
Contract object: sort 0-63 mm concasat
DA20463659 COMUNA MOLDOVITA CUI: 4326671 EUROCONSTRUCT SRL CUI: 14343750 furnizare 14210000-6 29.05.2018 18,820
Contract object: comuna moldovita
DA20168075 ORASUL FRASIN CUI: 4535651 EUROCONSTRUCT SRL CUI: 14343750 furnizare 14210000-6 26.04.2018 41,750
Contract object: sort 0-63 mm concasat

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