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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
DA25161902 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45232453-2 28.02.2020 103,850
Contract object: sistematizare ape pluviale si trotuar in localitatea buzesti
DA24784510 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45233123-7 20.12.2019 147,000
Contract object: lucrari de constructii
DA24007928 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45000000-7 03.10.2019 50,000
Contract object: drum acces la biserica de lemn
DA24008390 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45232453-2 03.10.2019 96,800
Contract object: sistematizare si canalizare pe verticala pe doua strazi
DA23412250 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45262300-4 02.07.2019 141,750
Contract object: lucrari de betonare strazi
DA21122701 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45233142-6 03.09.2018 8,000
Contract object: maturare nisip-balast de pe trotuare si plombare acostament
DA20826899 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45221119-9 12.07.2018 4,560
Contract object: lucrare impotriva eroziunii la pod
DA20822373 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45233222-1 11.07.2018 9,690
Contract object: lucrari de montare pavaj si preluare ape pluviale caminul cultural tamaia
DA20814218 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45233161-5 10.07.2018 3,007
Contract object: lucrari trotuar in continuare la statia de autobus din loc sirbi
DA20814350 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 furnizare 45000000-7 10.07.2018 4,402
Contract object: lucrari de canalizare si montare rigola la sediul politiei loc farcasa
DA20173906 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45233161-5 26.04.2018 66,240
Contract object: executie lucrari constructii trotuar
DA20082234 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45262210-6 18.04.2018 1,162
Contract object: fundatie gard
DA20081842 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45000000-7 18.04.2018 1,394
Contract object: lucrari de executare placi de beton
DA20079941 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45000000-7 17.04.2018 3,080
Contract object: rigola betonata in loc sirbi
DA20078797 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45453000-7 17.04.2018 3,000
Contract object: reparatii acostament cu beton stabilizant
DA20077466 COMUNA FARCASA CUI: 3694632 PETROART SRL CUI: 16046233 lucrari 45233142-6 17.04.2018 1,598
Contract object: reparatii strazi si tubare capete de pod

16 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