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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
DA32052709 COMUNA TIMNA CUI: 7643526 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45111291-4 05.12.2022 249,171
Contract object: amenajare si imprejmuire teren de sport
DA31433153 COMUNA TIMNA CUI: 7643526 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 65111000-4 21.09.2022 122,900
Contract object: extindere retea de alimentare cu apa
DA31307222 COMUNA PADINA CUI: 6752762 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45111291-4 05.09.2022 185,688
Contract object: amenajare spatiu comercial stradal in localitatea slasoma, comuna padina, judetul mehedinti
DA31260283 COMUNA CORLATEL CUI: 8033364 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45233141-9 29.08.2022 33,613
Contract object: intretinere drum satesc
DA30384708 COMUNA PADINA CUI: 6752762 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45212200-8 13.04.2022 368,724
Contract object: construire teren sportiv cu gazon sintetic
DA30184887 COMUNA PADINA CUI: 6752762 FORESTER COS PRIMEX SRL CUI: 16685768 servicii 79314000-8 18.03.2022 800
Contract object: studiu de fezabilitate - construire teren de sport
DA30184927 COMUNA PADINA CUI: 6752762 FORESTER COS PRIMEX SRL CUI: 16685768 servicii 71332000-4 18.03.2022 600
Contract object: servicii de inginerie tehnica
DA29973969 COMUNA CORLATEL CUI: 8033364 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45233229-0 18.02.2022 438,496
Contract object: achizitie lucrari de intretinere si refacere rigole si platforme
DA28590539 COMUNA BUTOIESTI CUI: 8033356 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45330000-9 19.08.2021 50,386
Contract object: 45330000-9 lucrari de instalatii de apa (rev.2)
DA28014328 COMUNA BUTOIESTI CUI: 8033356 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45330000-9 20.05.2021 41,770
Contract object: 45330000-9 lucrari de instalatii de apa (rev.2)
DA27892712 COMUNA GOGOSU CUI: 6304238 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45231300-8 05.05.2021 33,552
Contract object: lucrari pentru amplasare conducata de refulare de la statia de epurare la gura de descarcare
DA27175247 COMUNA CORLATEL CUI: 8033364 FORESTER COS PRIMEX SRL CUI: 16685768 furnizare 34114400-3 24.12.2020 84,000
Contract object: achizitie microbuz
DA27054574 COMUNA OPRISOR CUI: 4639830 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45233141-9 14.12.2020 158,546
Contract object: intretinere drumuri satesti
DA27007086 COMUNA BREZNITA MOTRU CUI: 11383661 FORESTER COS PRIMEX SRL CUI: 16685768 furnizare 39715200-9 08.12.2020 12,437
Contract object: achizitie centrala termica
DA27007098 COMUNA BREZNITA MOTRU CUI: 11383661 FORESTER COS PRIMEX SRL CUI: 16685768 servicii 50000000-5 08.12.2020 50,000
Contract object: achizitie servicii de reparatii si intretinere la sediul primariei
DA27007122 COMUNA BREZNITA MOTRU CUI: 11383661 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45330000-9 08.12.2020 92,437
Contract object: achizitie lucrari de modernizare fantani publice pe raza comunei
DA26186493 COMUNA OPRISOR CUI: 4639830 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45246000-3 24.08.2020 155,500
Contract object: regularizare albie ape fluviale
DA26023600 COMUNA CORLATEL CUI: 8033364 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45233120-6 23.07.2020 222,600
Contract object: asfaltare ulite satesti
DA24535890 COMUNA CORLATEL CUI: 8033364 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45233141-9 03.12.2019 71,429
Contract object: intretinere drumuri satesti
DA24285787 COMUNA OPRISOR CUI: 4639830 FORESTER COS PRIMEX SRL CUI: 16685768 servicii 45233141-9 04.11.2019 210,047
Contract object: intretinere drumuri satesti
DA22251303 COMUNA GOGOSU CUI: 6304238 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45232400-6 22.01.2019 297,277
Contract object: bransare la reteaua de canalizare
DA22251440 COMUNA GOGOSU CUI: 6304238 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 65111000-4 22.01.2019 156,667
Contract object: bransarea consumatorilor la reteaua de apa
DA21644150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45233142-6 02.11.2018 50,732
Contract object: lucrari reparatii d. f. punghina - ds mh 2018
DA21370878 COMUNA GOGOSU CUI: 6304238 FORESTER COS PRIMEX SRL CUI: 16685768 lucrari 45231300-8 03.10.2018 15,655
Contract object: lucrari de montare si procurare statie ppompare canalizare

24 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