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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
DA40995589 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45112000-5 14.08.2026 500,012
lucrari de decolmatare si consolidare, sat fantani, comuna nicoresti
DA40691412 COMUNA POIANA CUI: 16371374 CORI GRIGOS SRL CUI: 17276427 lucrari 45233142-6 24.06.2026 170,000
lucraride reparatii si intretinere drumurii locale.com.poiana
DA40085027 COMUNA BUCIUMENI CUI: 3878775 CORI GRIGOS SRL CUI: 17276427 servicii 45233142-6 26.03.2026 9,000
balastare drumuri comunale si cadastrale in comuna buciumeni
DA40084337 COMUNA BUCIUMENI CUI: 3878775 CORI GRIGOS SRL CUI: 17276427 servicii 71500000-3 26.03.2026 5,850
prestari servicii cu autogrederul
DA40055888 COMUNA BUCIUMENI CUI: 3878775 CORI GRIGOS SRL CUI: 17276427 servicii 71500000-3 23.03.2026 8,550
prestari servicii cu autogrederul
DA39752808 COMUNA BUCIUMENI CUI: 3878775 CORI GRIGOS SRL CUI: 17276427 furnizare 45233142-6 02.02.2026 9,000
balastare drumuri comunale si cadastrale in comuna buciumeni
DA39740587 COMUNA BUCIUMENI CUI: 3878775 CORI GRIGOS SRL CUI: 17276427 furnizare 45233142-6 30.01.2026 9,000
balastare drumuri comunale si cadastrale in comuna buciumeni
DA39650770 COMUNA PAUNESTI CUI: 4560213 CORI GRIGOS SRL CUI: 17276427 furnizare 14212000-0 15.01.2026 2,520
antiderapant cu trasport inclus
DA38858538 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45246000-3 15.09.2025 488,535
lucrari de decolmatare albie valea rea
DA38722297 COMUNA POIANA CUI: 16371374 CORI GRIGOS SRL CUI: 17276427 lucrari 45233142-6 22.08.2025 76,000
lucrari de reparatie si intretinere drumuri locale sat visina com.poiana
DA38382437 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45246000-3 20.06.2025 490,535
lucrari de decolmatare
DA37875690 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 10.04.2025 900,000
lucrari de intretinere drumuri locale
DA37157696 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 furnizare 14212000-0 11.12.2024 24,960
furnizare antiderapant cu trasport inclus
DA36406966 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45000000-7 30.08.2024 900,000
lucrari de decolmatare valea rea, comuna nicoresti
DA36316384 COMUNA POIANA CUI: 16371374 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 20.08.2024 89,916
reparatii si intretinere drumuri si strazi din comuna poiana
DA35543178 COMUNA BUCIUMENI CUI: 3878775 CORI GRIGOS SRL CUI: 17276427 servicii 45233141-9 18.04.2024 33,500
lucrari de intretinere drumuri comunale si cadastrale
DA35260690 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 14.03.2024 900,000
lucrari de intretinere drumuri locale
DA32900832 COMUNA POIANA CUI: 16371374 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 30.03.2023 112,700
intretinere si reparatii drumuri locale in urma precipiitatilor
DA32729084 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 07.03.2023 446,000
lucrari de intretinere drumuri comunale in comuna nicoresti, judetul galati
DA30279053 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 30.03.2022 446,000
lucrari de intretinere drumuri de interes local in com. nicoresti
DA30278931 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45246000-3 30.03.2022 450,000
lucrari de decolmatare albie paraul valea rea
DA30027359 COMUNA POIANA CUI: 16371374 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 28.02.2022 67,627
intretinere drumuri locale , sat poiana,si sat visina
DA29021039 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 furnizare 14212000-0 15.10.2021 24,750
achizitie material antiderapant + transport
DA27969987 COMUNA NICORESTI CUI: 3878767 CORI GRIGOS SRL CUI: 17276427 lucrari 45233141-9 14.05.2021 450,000
intretinere drumuri comunale si satesti in com. nicoresti, jud. galati
DA27944937 COMUNA POIANA CUI: 16371374 CORI GRIGOS SRL CUI: 17276427 lucrari 45233142-6 13.05.2021 97,100
intretinere drumuri satesti comuna poiana,judetul galati

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