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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41140537 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45232453-2 16.09.2026 63,268
reparatie sant de beton
DA40821468 COMUNA DEDA CUI: 4765618 BRIGADIERUL SRL CUI: 17060392 lucrari 45233253-7 17.07.2026 97,171
reparatii trotuare
DA38673120 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 21.08.2025 106,461
lucrari de reparatii generale (interioare) cladire camin cultural alunis
DA38673133 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45261900-3 21.08.2025 238,656
lucrari de reparatii invelitoare cladire camin cultural alunis
DA36321159 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 20.08.2024 38,367
reparatii si igienizari liceul vasile netea si cladire atelier
DA36197912 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 25.07.2024 34,408
reparatii si igienizari scoala bistra-muresului si filea
DA36141696 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 16.07.2024 51,509
lucrari de reparatii generale si de renovare acoperis atelier
DA34324575 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 03121210-0 26.10.2023 3,570
amenajare grup pentru flori
DA34068432 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 21.09.2023 70,110
lucrari de reparatii generale si de renovare
DA33597424 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 06.07.2023 87,493
lucrari de reparatii generale si de renovare
DA32837460 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 20.03.2023 28,838
lucrari de reparatii si igienizari
DA31649996 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 17.10.2022 44,414
reparatie santuri - rigole betonate
DA31648657 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 17.10.2022 92,532
rigole betonate
DA31597694 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 12.10.2022 35,073
reparatie pardoseala si zugraveli
DA31202559 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 servicii 44221200-7 18.08.2022 23,498
usi termopan
DA31165961 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 11.08.2022 123,847
reparatie si igienizari cladiri scoala generala alunis
DA30974404 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 08.07.2022 31,755
reparatie si igienizari cladiri
DA30974750 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 08.07.2022 24,883
reparatie si igienizari cladiri
DA30943293 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 06.07.2022 6,471
amenajare teren de joaca
DA29561554 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 servicii 50000000-5 14.12.2021 4,074
manopera servicii de intretinere
DA29478703 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 08.12.2021 12,602
reamenajare sopron pentru utilaje agricole si depozitare lemne - prelungire
DA29477749 COMUNA DEDA CUI: 4765618 BRIGADIERUL SRL CUI: 17060392 lucrari 45453000-7 08.12.2021 123,169
reparatie si igienizari cladire sediu primarie, comuna deda, sat deda, nr. 175, judet mures
DA29114092 COMUNA ALUNIS CUI: 4662981 BRIGADIERUL SRL CUI: 17060392 servicii 45453000-7 01.11.2021 102,392
reamenajare sopron pentru utilaje agricole si depozitare lemne
DA28520260 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 BRIGADIERUL SRL CUI: 17060392 servicii 50000000-5 05.08.2021 22,652
servicii de reparatii si igienizari
DA27255423 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 BRIGADIERUL SRL CUI: 17060392 lucrari 45000000-7 20.01.2021 240,380
lucrari de modernizare ghiseul postal 1, oficiul postal tg. mures 9

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