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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
DA40506180 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 42676000-5 28.05.2026 44,287
Contract object: achizitionare scule si unelte, articole sanitare,materiale de constructii, electrice
DA38494425 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 42676000-5 09.07.2025 51,775
Contract object: scule si unelte,articole sanitare, materiale de constructii , electrice
DA36807993 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 42676000-5 30.10.2024 39,903
Contract object: scule si unelte,materiale de constructii,rticole sanitar,electrice
DA35164823 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 44190000-8 06.03.2024 36,810
Contract object: materiale de constructii
DA31759467 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 42676000-5 31.10.2022 50,973
Contract object: scule si unelte+articole sanitare+materiale de constructii+electrice
DA29683417 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 31680000-6 24.12.2021 2,858
Contract object: electrice+materiale de constructii+articole sanitare
DA27732581 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 44411000-4 08.04.2021 3,297
Contract object: articole sanitare
DA27732571 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 42676000-5 08.04.2021 2,646
Contract object: scule si unelte
DA27732559 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 31680000-6 08.04.2021 2,116
Contract object: electrice
DA27732603 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 44190000-8 08.04.2021 5,264
Contract object: materiale de constructii
DA27732664 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 44810000-1 08.04.2021 2,818
Contract object: vopsele
DA21581762 COMUNA CERTEZE CUI: 3963978 TERMOCONSTRUCT MIHOC SRL CUI: 17178909 furnizare 31680000-6 26.10.2018 2,996
Contract object: diserse materiele de constructii, sanitare, electrice, unelte si scule, vopsele, holsuruburi

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