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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
DA37085432 COMUNA RACOVITA CUI: 4241150 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 04.12.2024 2,360
Contract object: -sort 0/4,sort 4/8 , sort8/16 sort16/31,5
DA36693956 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 11.10.2024 10,400
Contract object: nisop 0/4, pt deszapezire
DA36693915 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212100-1 11.10.2024 888
Contract object: refuz de ciur -drum talmaciu ii
DA36426040 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 03.09.2024 1,920
Contract object: -sort 0/4 - 24 to si sort 4/8 - 24 to,
DA35810321 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 27.05.2024 2,120
Contract object: sort16/31,5 ; drum intre iazuri
DA35810386 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212100-1 27.05.2024 8,584
Contract object: refuz de ciur -drum intre iazuri
DA35621760 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212100-1 29.04.2024 4,218
Contract object: refuz de ciur drumuri
DA35621720 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 29.04.2024 6,120
Contract object: -sort 0/4,sort 4/8 , sort8/16 sort16/31,5 drumuri
DA35278201 ORASUL AVRIG CUI: 4241087 VALIMCOR SRL CUI: 16914659 furnizare 14211100-4 20.03.2024 15,050
Contract object: balastru brut
DA35080577 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 21.02.2024 8,803
Contract object: sort16/31,5 si refuz de ciur
DA34850445 ORASUL AVRIG CUI: 4241087 VALIMCOR SRL CUI: 16914659 furnizare 14211100-4 18.01.2024 4,200
Contract object: balastru brut
DA34850385 ORASUL AVRIG CUI: 4241087 VALIMCOR SRL CUI: 16914659 furnizare 14212100-1 18.01.2024 74,000
Contract object: refuz de ciur
DA34850301 ORASUL AVRIG CUI: 4241087 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 18.01.2024 100,000
Contract object: -sort 0/4,sort 4/8 , sort8/16 sort16/31,5
DA34565066 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 29.11.2023 1,920
Contract object: material antiderapant pentru deszapezire(sare)
DA34344352 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 26.10.2023 960
Contract object: sort16/31,5 statie epurare
DA34114953 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212100-1 28.09.2023 5,040
Contract object: refuz de ciur -drumuri
DA34047234 COMUNA RACOVITA CUI: 4241150 VALIMCOR SRL CUI: 16914659 furnizare 14211100-4 20.09.2023 2,610
Contract object: balastru brut
DA34047263 COMUNA RACOVITA CUI: 4241150 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 20.09.2023 2,544
Contract object: -sort 0/4,sort 4/8 , sort8/16 sort16/31,5
DA33104035 COMUNA RACOVITA CUI: 4241150 VALIMCOR SRL CUI: 16914659 furnizare 14211100-4 26.04.2023 432
Contract object: balastru brut
DA33103426 COMUNA RACOVITA CUI: 4241150 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 26.04.2023 2,592
Contract object: -sort 0/4,sort 4/8 , sort8/16 sort16/31,5
DA32957488 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212100-1 04.04.2023 700
Contract object: refuz de ciur
DA32957553 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 04.04.2023 960
Contract object: sort16/31,5
DA32957622 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14211100-4 04.04.2023 640
Contract object: balastru brut
DA32418183 ORASUL AVRIG CUI: 4241087 VALIMCOR SRL CUI: 16914659 furnizare 14212200-2 25.01.2023 144,750
Contract object: -sort 0/4,sort 4/8 , sort8/16 sort16/31,5
DA31959722 ORASUL TALMACIU CUI: 4270732 VALIMCOR SRL CUI: 16914659 furnizare 14212100-1 24.11.2022 2,100
Contract object: refuz de ciur -drum talmacel calea boitii

25 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