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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41163651 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 14.09.2026 10,797
pachet materiale constructii - reparatii
DA41163677 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44423000-1 14.09.2026 4,405
pachet unelte
DA41163695 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 14.09.2026 12,645
pachet materiale constructii
DA41164219 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44190000-8 14.09.2026 22,387
pachet reparatie capitala la acoperisul - scoala gimnaziala gh. bulgar - sanislau
DA41161670 COMUNA CIUMESTI CUI: 16350916 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 11.09.2026 22,866
pachet materiale constructii - reparatii curente
DA40890296 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44112500-3 28.07.2026 124,100
pachet reparatie capitala la acoperisul - scoala gimnaziala gh. bulgar - sanislau
DA40437902 SCOALA GIMNAZIALA ANDRID CUI: 17337826 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 20.05.2026 3,139
materiale de constructii- renovare
DA40370156 COMUNA ANDRID CUI: 3897076 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 13.05.2026 7,033
pachet materiale reparatii domeniul public
DA40370175 COMUNA ANDRID CUI: 3897076 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44190000-8 13.05.2026 1,210
materiale reparatii camin cultural
DA40370201 COMUNA ANDRID CUI: 3897076 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44190000-8 13.05.2026 7,960
materiale constructii gard stradal
DA39440792 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44190000-8 04.12.2025 3,122
materiale pentru intretinere si renovare
DA38945795 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 45233222-1 25.09.2025 20,011
rigola scafa
DA38849180 SCOALA GIMNAZIALA ANDRID CUI: 17337826 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 24911200-5 11.09.2025 248
glet ct 126;127
DA38849205 SCOALA GIMNAZIALA ANDRID CUI: 17337826 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44810000-1 11.09.2025 723
lavabil - vopsea
DA38849151 SCOALA GIMNAZIALA ANDRID CUI: 17337826 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44111400-5 11.09.2025 33
amorsa
DA38700133 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 18.08.2025 38,771
materiale pentru constructii- reparatii scoala horea
DA38527704 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 15.07.2025 59,263
materiale de constructii renovare camin cultural - sanislau
DA38377139 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 20.06.2025 28,327
materiale de constructii pentru reparatii garaj
DA38290974 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44190000-8 06.06.2025 9,528
materiale pentru intretinere, functionare si renovare
DA38077588 COMUNA PETRESTI CUI: 3963650 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 13.05.2025 1,684
pachet materiale- reparatii banci
DA38077408 COMUNA PETRESTI CUI: 3963650 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 13.05.2025 2,197
pachet materiale constructii - reparatii
DA38077475 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 13.05.2025 54,461
pachet materiale de constructii- reparatii garaj
DA38077512 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 13.05.2025 12,496
pachet materiale - reparatii camin cultural
DA37200523 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44192000-2 16.12.2024 3,279
materiale de constructii pentru intretinere si reparatii
DA37199733 COMUNA SANISLAU CUI: 4626032 AVIZOOPROD IMPEX SRL CUI: 15012984 furnizare 44113100-6 16.12.2024 17,620
materiale pentru constructii - reparatii strazi - sanislau

25 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