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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
DA41275365 COMUNA STUDINA CUI: 4491300 MARVIT SRL CUI: 16256197 furnizare 34928200-0 28.09.2026 13,260
Contract object: gard prefabricat din beton armat
DA40777475 ORAS BECHET CUI: 4941390 MARVIT SRL CUI: 16256197 furnizare 39121200-8 07.07.2026 52,800
Contract object: mese din beton targ de saptamana
DA40754777 COMUNA STUDINA CUI: 4491300 MARVIT SRL CUI: 16256197 lucrari 34928200-0 07.07.2026 13,090
Contract object: gard prefabricat din beton armat
DA40492827 COMUNA STUDINA CUI: 4491300 MARVIT SRL CUI: 16256197 furnizare 34928200-0 27.05.2026 10,200
Contract object: gard prefabricat din beton armat
DA39417981 COMUNA STUDINA CUI: 4491300 MARVIT SRL CUI: 16256197 furnizare 34928200-0 02.12.2025 5,120
Contract object: gard prefabricat din beton armat
DA35476703 ORAS BECHET CUI: 4941390 MARVIT SRL CUI: 16256197 furnizare 39121200-8 10.04.2024 75,000
Contract object: mese pentru piete din beton armat
DA35476740 ORAS BECHET CUI: 4941390 MARVIT SRL CUI: 16256197 furnizare 34928200-0 10.04.2024 29,750
Contract object: gard prefabricat din beton armat
DA30956083 COMUNA SINESTI CUI: 4365069 MARVIT SRL CUI: 16256197 lucrari 34928200-0 06.07.2022 43,800
Contract object: gard prefabricat din beton armat
DA29869353 COMUNA AMARASTII DE JOS CUI: 5001970 MARVIT SRL CUI: 16256197 furnizare 34928200-0 03.02.2022 10,880
Contract object: gard prefabricat din beton armat
DA29157698 COMUNA BUCINISU CUI: 4491202 MARVIT SRL CUI: 16256197 lucrari 34928200-0 03.11.2021 28,900
Contract object: gard prefabricat din beton armat
DA28377560 MUNICIPIUL CARACAL CUI: 4395175 MARVIT SRL CUI: 16256197 lucrari 45340000-2 13.07.2021 105,000
Contract object: lucrari de construire gard din beton armat
DA28359722 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 MARVIT SRL CUI: 16256197 furnizare 34928200-0 08.07.2021 5,100
Contract object: gard beton armat
DA27992794 ORAS BECHET CUI: 4941390 MARVIT SRL CUI: 16256197 furnizare 34928200-0 18.05.2021 19,800
Contract object: gard beton armat sediu primarie
DA27866268 COMUNA STUDINA CUI: 4491300 MARVIT SRL CUI: 16256197 furnizare 34928200-0 28.04.2021 6,600
Contract object: achizitie gard beton armat
DA27866384 COMUNA STUDINA CUI: 4491300 MARVIT SRL CUI: 16256197 furnizare 34928200-0 28.04.2021 5,805
Contract object: achizitie gard din beton armat
DA27820070 COMUNA BRATOVOESTI CUI: 5046688 MARVIT SRL CUI: 16256197 servicii 34928200-0 21.04.2021 16,875
Contract object: reparatie gard beton targ bratovoesti
DA25848243 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 MARVIT SRL CUI: 16256197 lucrari 45340000-2 25.06.2020 14,850
Contract object: lucrari gard gradinita cu pp nr 2
DA25606141 COMUNA SINESTI CUI: 4365069 MARVIT SRL CUI: 16256197 lucrari 45340000-2 12.05.2020 16,100
Contract object: gard prefabricat din beton armat + montaj
DA25568333 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 MARVIT SRL CUI: 16256197 lucrari 45340000-2 06.05.2020 7,260
Contract object: reparat gard gradinita gpp 2
DA25532071 COMUNA BRATOVOESTI CUI: 5046688 MARVIT SRL CUI: 16256197 servicii 45340000-2 28.04.2020 10,660
Contract object: gard prefabricat din beton armat sediu primarie - isu
DA25491168 MUNICIPIUL CARACAL CUI: 4395175 MARVIT SRL CUI: 16256197 furnizare 45340000-2 16.04.2020 88,000
Contract object: gard prefabricat din beton armat
DA24359378 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 MARVIT SRL CUI: 16256197 lucrari 45340000-2 13.11.2019 44,000
Contract object: gard prefabricat din beton armat scoala magheru caracal

22 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