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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
DA40978616 COMUNA COSERENI CUI: 4365255 EUROVER SERV SRL CUI: 16060114 lucrari 45453000-7 12.08.2026 523,502
Contract object: lucrari de reparatii curente scoala generala cls i-viii , cosoreni
DA38713356 EVENTCULINAR VOL SA CUI: 41639118 EUROVER SERV SRL CUI: 16060114 lucrari 45453100-8 20.08.2025 228,824
Contract object: lucrari de reparatii curente
DA35440397 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 EUROVER SERV SRL CUI: 16060114 lucrari 45111291-4 05.04.2024 211,298
Contract object: lucrari de amenajare amplasament si materiale consumabile tabara sculptura
DA33860183 EURO APAVOL SA CUI: 27778056 EUROVER SERV SRL CUI: 16060114 lucrari 45453000-7 24.08.2023 164,850
Contract object: lucrari de reparatie generale si renovare fatada
DA30260120 INFRASTRUCTURA S5 SA CUI: 42049115 EUROVER SERV SRL CUI: 16060114 lucrari 45233142-6 29.03.2022 301,373
Contract object: lucrari de reparatii locale sistem rutier si trotuare conform invitatiei nr. 1528/25.03.2022
DA25246422 COMUNA BORANESTI CUI: 16376312 EUROVER SERV SRL CUI: 16060114 lucrari 45342000-6 11.03.2020 100,546
Contract object: executie gard camin cultural, sat sintesti, comuna boranesti
DA23709083 COMUNA BORANESTI CUI: 16376312 EUROVER SERV SRL CUI: 16060114 lucrari 45453000-7 23.08.2019 406,250
Contract object: executie lucrari reabilitare camin cultural, sat sintesti, comuna boranesti, judetul ialomita

7 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