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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
DA37226089 COMUNA BUCHIN CUI: 3227653 BRADUTUL URIAS SRL CUI: 14921528 lucrari 45112360-6 18.12.2024 101,198
Contract object: lucrari de amenajare a terenului - igienizare si umplere balta buchin
DA36992923 CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 BRADUTUL URIAS SRL CUI: 14921528 servicii 98341000-5 25.11.2024 48,165
Contract object: pachet servicii cazare si masa
DA36387316 COMUNA BUCHIN CUI: 3227653 BRADUTUL URIAS SRL CUI: 14921528 lucrari 45233142-6 29.08.2024 75,840
Contract object: reprofilare mecanizata drumuri agricole - localitatile buchin si poiana
DA36325443 COMUNA BUCHIN CUI: 3227653 BRADUTUL URIAS SRL CUI: 14921528 lucrari 45233142-6 21.08.2024 56,000
Contract object: reparatii drumuri agricole si comunale - prisian - dc 13 (sat batran)
DA36325424 COMUNA BUCHIN CUI: 3227653 BRADUTUL URIAS SRL CUI: 14921528 lucrari 45233142-6 21.08.2024 58,000
Contract object: reparatii drumuri agricole si comunale - dealul rugiului - poiana
DA36325404 COMUNA BUCHIN CUI: 3227653 BRADUTUL URIAS SRL CUI: 14921528 lucrari 45233142-6 21.08.2024 65,000
Contract object: reparatii drumuri agricole si comunale - dealul boului - cimitir poiana
DA35171593 COMUNA BUCHIN CUI: 3227653 BRADUTUL URIAS SRL CUI: 14921528 lucrari 45233141-9 06.03.2024 168,205
Contract object: reparatii drumuri agricole - comuna buchin
DA34184549 COMUNA ARMENIS CUI: 3227980 BRADUTUL URIAS SRL CUI: 14921528 lucrari 45111291-4 06.10.2023 14,000
Contract object: lucrari cu cilindru compactor
DA31913721 CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 BRADUTUL URIAS SRL CUI: 14921528 servicii 98341000-5 17.11.2022 18,095
Contract object: pachet servicii cazare si masa
DA24105289 DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 BRADUTUL URIAS SRL CUI: 14921528 servicii 77211300-5 21.10.2019 27,074
Contract object: servicii de defrisare - dj 608a telescaun-muntele mic, cosire vegetatie defrisari

10 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