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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
DA36216316 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 servicii 37453600-4 30.07.2024 35,297
Contract object: ingradire teren
DA35780462 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 servicii 45223821-7 23.05.2024 42,868
Contract object: elemente boxe cai
DA35692092 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 furnizare 03413000-8 14.05.2024 27,600
Contract object: lemn de foc uscat
DA34099600 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 servicii 60000000-8 26.09.2023 11,900
Contract object: prestari servicii de transport cu camion in cadrul proiectului amenajarea unei centru de echitatie
DA34071581 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 furnizare 03413000-8 26.09.2023 17,100
Contract object: lemn de foc
DA33954166 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 servicii 60000000-8 08.09.2023 12,580
Contract object: prestari servicii de transport cu camion in cadrul proiectului amenajarea unei centru de echitatie
DA33459980 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 furnizare 03413000-8 14.06.2023 22,880
Contract object: lemn de foc
DA31111892 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 servicii 45342000-6 02.08.2022 19,600
Contract object: prestari servicii de montare gard metalic
DA30794952 COMUNA LEMNIA CUI: 4201856 ARCOM TONDY SRL CUI: 15777030 servicii 77211300-5 10.06.2022 241,860
Contract object: prestari servicii de curatare si defrisare teren, prestari servicii de exploatare si fasonare
DA29064673 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 ARCOM TONDY SRL CUI: 15777030 servicii 75200000-8 22.10.2021 2,800
Contract object: transport lemne de foc
DA29056787 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 ARCOM TONDY SRL CUI: 15777030 furnizare 03413000-8 20.10.2021 12,600
Contract object: lemn de foc
DA23089415 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 ARCOM TONDY SRL CUI: 15777030 furnizare 03413000-8 21.05.2019 20,400
Contract object: cumparare directa
DA21564939 COMUNA PLAIESII DE JOS CUI: 4368090 ARCOM TONDY SRL CUI: 15777030 furnizare 03413000-8 25.10.2018 3,840
Contract object: lemn de foc molid
DA20332371 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 ARCOM TONDY SRL CUI: 15777030 furnizare 03413000-8 14.05.2018 17,950
Contract object: cumparare directa

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