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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
DA26597231 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 44113100-6 16.10.2020 9,212
Contract object: amenajare trotuare str. delureni, sat. sancraiu de mures
DA26588777 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45112100-6 16.10.2020 18,330
Contract object: lucrari de amenajare santuri str delureni, sat. sancraiu de mures
DA26209877 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 27.08.2020 14,874
Contract object: amenajare santuri str. muresului, sat. sancraiu de mures, com. sancraiu de mures
DA26157915 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 44113100-6 19.08.2020 53,470
Contract object: amenajare trotuare str. muresului (etapa 2), sat. sancraiu de mures, com. sancriu de mures
DA25944546 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45262620-3 13.07.2020 24,202
Contract object: amenajare trotuare str. muresului, com. sancraiu de mures
DA23760238 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 04.09.2019 88,026
Contract object: amenajare tortuare str. muresului, sat. sancraiu de mures, com. sancraiu de mures
DA23655690 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45221110-6 09.08.2019 15,000
Contract object: pod confectionat din metal pe suporti de beton cu dimensiunea de 1600x1000x600
DA23527046 JUDETUL MURES CUI: 4322980 ABRANOR SRL CUI: 14596559 furnizare 30231300-0 26.07.2019 83,110
Contract object: achizitionarea si montarea unui ecran cu leduri, pentru exterior, cu accesorii.
DA23517094 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 17.07.2019 56,272
Contract object: amenajare trotuare str. delureni
DA21184191 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 12.09.2018 26,964
Contract object: lucrari de montare borduri montate in beton semiuscat+lucrari aferente
DA21184389 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 44113100-6 12.09.2018 5,980
Contract object: borduri tesite
DA21185635 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 12.09.2018 44,000
Contract object: lucrari de montare pavaj tip vibropresat 60 mm
DA21185882 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 12.09.2018 10,488
Contract object: lucrari de montare pavaj vibropresat 40 mm
DA21185985 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 12.09.2018 14,063
Contract object: lucrari de montare borduri in beton semiuscat
DA20464130 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 30.05.2018 3,520
Contract object: lucrari de montare pavaj tip vibropresat 60 mm
DA20464302 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 30.05.2018 16,112
Contract object: lucrari de montare pavaj vibropresat 40 mm
DA20463314 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 30.05.2018 11,592
Contract object: lucrari de montare borduri montate in beton semiuscat+lucrari aferente
DA20463451 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 44113100-6 30.05.2018 3,172
Contract object: borduri tesite
DA20463539 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45233253-7 30.05.2018 2,744
Contract object: lucrari de montare borduri in beton semiuscat
DA20463067 COMUNA SANCRAIU DE MURES CUI: 4322718 ABRANOR SRL CUI: 14596559 lucrari 45000000-7 30.05.2018 20,202
Contract object: lucrari de amenajare santuri cu dale

20 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