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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
DA32742117 COMUNA PUI CUI: 4374059 TED TRANS 2002 SRL CUI: 14858013 furnizare 44221200-7 08.03.2023 23,246
Contract object: usi metalice rezistente la foc pentru caminul cultural din satul ponor
DA23125385 COMUNA BARU CUI: 4521427 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 24.05.2019 2,479
Contract object: beton b250 (c16/20)pompat
DA22589946 ORASUL PETRILA CUI: 4375097 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 14.03.2019 10,050
Contract object: beton b250 ( c 16/20 )
DA22111473 COMUNA PUI CUI: 4374059 TED TRANS 2002 SRL CUI: 14858013 lucrari 45233220-7 18.12.2018 12,768
Contract object: refacere drum cu piatra sparta ulita in satul serel, comuna pui
DA21567168 APA SERV VALEA JIULUI SA CUI: 7392416 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 25.10.2018 316
Contract object: beton b300 ( c 18.5/22.5)
DA21482601 COMUNA SALASU DE SUS CUI: 5453819 TED TRANS 2002 SRL CUI: 14858013 lucrari 45262690-4 16.10.2018 210,040
Contract object: reparatii capitale camin cultural paros
DA21368699 ORASUL PETRILA CUI: 4375097 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 03.10.2018 3,213
Contract object: achizitie beton b200(c12/15)
DA21108108 APA SERV VALEA JIULUI SA CUI: 7392416 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 31.08.2018 643
Contract object: beton b200 ( c 12/15 )
DA21054928 APA SERV VALEA JIULUI SA CUI: 7392416 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 23.08.2018 964
Contract object: beton b200 ( c 12/15 )
DA20994077 APA SERV VALEA JIULUI SA CUI: 7392416 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 09.08.2018 1,928
Contract object: beton b200 ( c 12/15 )
DA20834342 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 TED TRANS 2002 SRL CUI: 14858013 lucrari 45261900-3 12.07.2018 17,915
Contract object: lucrari de reparatii hidroizolatii terase
DA20705716 ORASUL PETRILA CUI: 4375097 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 26.06.2018 1,240
Contract object: beton ( c 16/20 )
DA20319155 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 11.05.2018 1,894
Contract object: beton b300 ( c 18.5/22.5)
DA20228902 ORASUL PETRILA CUI: 4375097 TED TRANS 2002 SRL CUI: 14858013 lucrari 45221220-0 04.05.2018 35,190
Contract object: reparatii podet voislova
DA20000088 ORASUL PETRILA CUI: 4375097 TED TRANS 2002 SRL CUI: 14858013 furnizare 44114100-3 03.04.2018 10,874
Contract object: beton b200

15 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