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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
DA40966142 SCOALA GIMNAZIALA SURAIA CUI: 18974770 POMPIERUL SRL CUI: 17367800 lucrari 45442100-8 10.08.2026 19,009
Contract object: lucrari de vopsire
DA40844389 COMUNA SURAIA CUI: 4350610 POMPIERUL SRL CUI: 17367800 lucrari 45453000-7 20.07.2026 300,212
Contract object: modernizare pardoseli sali de clasa scoala gimnaziala suraia
DA36087476 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 42122130-0 08.07.2024 19,964
Contract object: pompa submersibila apa potabila, dab s4 16/29 7,5 hp t400/50 4ol ameira
DA35786136 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 POMPIERUL SRL CUI: 17367800 lucrari 45453000-7 27.05.2024 160,172
Contract object: cjpc vrancea - lucrari de reparatii generale in sediul institutiei
DA33751697 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 42122130-0 02.08.2023 9,982
Contract object: pompa submersibila apa potabila, dab s4 16/29 7,5 hp t400/50 4ol ameira
DA33213489 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 42122130-0 10.05.2023 19,964
Contract object: pompa submersibila apa potabila, dab s4 16/29 7,5 hp t400/50 4ol ameira -trifazat
DA32700065 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 42122130-0 03.03.2023 8,940
Contract object: pompa submersibila apa potabila, dab s4 16/29 7,5 hp t400/50 4ol ameira trifazat.
DA28903096 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 35111000-5 01.10.2021 1,515
Contract object: dotari psi
DA28902951 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 39150000-8 01.10.2021 9,866
Contract object: dotari unitate de ingrijire la domiciliu
DA28902905 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 39150000-8 01.10.2021 35,125
Contract object: dotari centru social de zi
DA28627360 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 43134100-2 25.08.2021 7,538
Contract object: pompa submersibila apa dab 54 f-18 motor tesla manastireasca
DA28627298 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 24951311-8 25.08.2021 4,680
Contract object: antigel concentrat instalatii incalzire racire camin vizantea-razaseasca
DA27744695 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 lucrari 45262300-4 09.04.2021 447,957
Contract object: amenajare santuri betonate
DA27095795 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 44411000-4 16.12.2020 19,175
Contract object: dotari put forat- vizantea manastireasca
DA27009748 PAROHIA ROMANO-CATOLICA VIZANTEA CUI: 6023607 POMPIERUL SRL CUI: 17367800 furnizare 44512940-3 09.12.2020 130
Contract object: trusa dalti sculptura 12 buc
DA27009805 PAROHIA ROMANO-CATOLICA VIZANTEA CUI: 6023607 POMPIERUL SRL CUI: 17367800 furnizare 44510000-8 09.12.2020 200
Contract object: menghina prindere 7,5 cm- dotari muzeu atelier
DA27009837 PAROHIA ROMANO-CATOLICA VIZANTEA CUI: 6023607 POMPIERUL SRL CUI: 17367800 furnizare 44510000-8 09.12.2020 200
Contract object: menghina prindere 15 cm- dotari muzeu atelier
DA27009925 PAROHIA ROMANO-CATOLICA VIZANTEA CUI: 6023607 POMPIERUL SRL CUI: 17367800 furnizare 44511500-0 09.12.2020 283
Contract object: drujba- dotari muzeu atelier
DA27009964 PAROHIA ROMANO-CATOLICA VIZANTEA CUI: 6023607 POMPIERUL SRL CUI: 17367800 furnizare 35111300-8 09.12.2020 176
Contract object: stingator p6- dotari muzeu atelier
DA27010041 PAROHIA ROMANO-CATOLICA VIZANTEA CUI: 6023607 POMPIERUL SRL CUI: 17367800 furnizare 39224340-3 09.12.2020 311
Contract object: europubele 120 l- dotari muzeu atelier
DA26951032 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 39151000-5 02.12.2020 615
Contract object: cuier de perete-dotari- camin cultural manastireasca
DA26951051 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 35111300-8 02.12.2020 185
Contract object: stingator g5-dotari- camin cultural manastireasca
DA26951071 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 35111510-3 02.12.2020 850
Contract object: pichet incendiu-dotari- camin cultural manastireasca
DA26951094 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 35111300-8 02.12.2020 480
Contract object: stingator p6-dotari- camin cultural manastireasca
DA26950734 COMUNA VIZANTEA-LIVEZI CUI: 4499621 POMPIERUL SRL CUI: 17367800 furnizare 39112000-0 02.12.2020 13,100
Contract object: scaun tapitat- dotari- camin cultural manastireasca

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