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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
DA38349232 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 LOMAGE TRADE SRL CUI: 14603940 lucrari 44115710-9 17.06.2025 5,900
Contract object: lucrari de montat sistem antipasari
DA37949821 AUTORITATEA NAVALA ROMANA CUI: 11055818 LOMAGE TRADE SRL CUI: 14603940 lucrari 45453000-7 24.04.2025 188,336
Contract object: reparatii capitale exterioare - vila 1 of cpt mamaia-cz constanta
DA37885283 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 LOMAGE TRADE SRL CUI: 14603940 lucrari 45340000-2 11.04.2025 7,350
Contract object: inlocuire panou si montare panou delimitare balcoane
DA31226156 COMUNA BARAGANU CUI: 15226406 LOMAGE TRADE SRL CUI: 14603940 lucrari 45212290-5 24.08.2022 409,043
Contract object: reabilitare stadion comuna baraganu
DA30876267 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 LOMAGE TRADE SRL CUI: 14603940 lucrari 45232141-2 23.06.2022 61,862
Contract object: schimbare instalatie termica
DA27182280 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 LOMAGE TRADE SRL CUI: 14603940 lucrari 45340000-2 29.12.2020 8,227
Contract object: achizitie porti si gard metalic
DA26223013 COMUNA BARAGANU CUI: 15226406 LOMAGE TRADE SRL CUI: 14603940 lucrari 45200000-9 31.08.2020 66,000
Contract object: lucrari de renovare si reparatii scoala baraganu
DA25549816 COMUNA CASTELU CUI: 4515735 LOMAGE TRADE SRL CUI: 14603940 lucrari 45233142-6 01.05.2020 114,296
Contract object: trotuare pietonale betonate str. dragos voda, str. tineretului, str. iuliu valahori, str. crinului,
DA24084515 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 LOMAGE TRADE SRL CUI: 14603940 furnizare 45261300-7 11.10.2019 2,800
Contract object: hidroizolatie
DA21877726 COMUNA BARAGANU CUI: 15226406 LOMAGE TRADE SRL CUI: 14603940 lucrari 45200000-9 28.11.2018 44,893
Contract object: lucrari reparatii geamie lanurile
DA21647370 COMUNA BARAGANU CUI: 15226406 LOMAGE TRADE SRL CUI: 14603940 lucrari 45200000-9 06.11.2018 75,646
Contract object: lucrari reparatii biserica adventista baraganu
DA20910035 COMUNA BARAGANU CUI: 15226406 LOMAGE TRADE SRL CUI: 14603940 lucrari 45200000-9 26.07.2018 70,471
Contract object: lucrari reparatii scoala baraganu
DA20866770 COMUNA BARAGANU CUI: 15226406 LOMAGE TRADE SRL CUI: 14603940 lucrari 45200000-9 18.07.2018 215,195
Contract object: lucrari exterioare biserica lanurile,gard ,praznicar,intrare clopot
DA20572458 COMUNA BARAGANU CUI: 15226406 LOMAGE TRADE SRL CUI: 14603940 lucrari 45200000-9 11.06.2018 93,082
Contract object: lucrari finalizare interior/exterior si dotare praznicar biserica baraganu

14 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