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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
DA40516567 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 29.05.2026 165,289
Contract object: reparatii curente si intretinere la sistemul de apa siliste iii si a instalatiilor aferente,
DA38132505 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 20.05.2025 168,067
Contract object: reparatii curente si intretinere la sistemul de apa siliste iii si a instalatiilor aferente,
DA35459327 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 09.04.2024 126,050
Contract object: reparatii curente si intretinere la sistemul de apa siliste iii si a instalatiilor aferente
DA34057948 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 98300000-6 20.09.2023 6,798
Contract object: lucrari de zugravit,vopsit,montaj
DA34057972 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 98300000-6 20.09.2023 6,312
Contract object: lucrari de zugravit,vopsit,montaj
DA33779411 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 50000000-5 04.08.2023 5,906
Contract object: lucrari de inlocuit instalatii sanitare si reparatii
DA32676146 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 28.02.2023 42,017
Contract object: reparatii curente la sistemul de apa siliste iii ,com.banesti
DA30005161 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 23.02.2022 42,017
Contract object: reparatii curente la sistemul de apa siliste iii ,com.banesti
DA28062088 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 26.05.2021 42,017
Contract object: reparatii curente la sistemul de apa siliste iii ,com.banesti
DA25205655 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 09.03.2020 42,016
Contract object: reparatii curente la sistemul de apa siliste iii ,com.banesti
DA21695712 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 65130000-3 08.11.2018 113,471
Contract object: executie extindere retea distributie,sistem de alimimentare cu apa siliste iii
DA21361863 COMUNA BANESTI CUI: 2844731 COMPANIA PUBLICA BANESTI SA CUI: 16756117 lucrari 77313000-7 02.10.2018 1,680
Contract object: taiat iarba cu motocoasa si toaletat pomi si arbusti pe terenuri si acostament de drumuri

12 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