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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
DA41032183 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 A & R CONSMET SRL CUI: 17656418 furnizare 44111400-5 24.08.2026 3,872
materiale de zugravit si igiena
DA41032237 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 A & R CONSMET SRL CUI: 17656418 furnizare 44192000-2 24.08.2026 1,524
materiale de intretinere
DA40240197 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 furnizare 44100000-1 24.04.2026 18,504
pachet materiale constructii si diverse pentru statii de autobuz si banci stradale
DA40240228 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 furnizare 44192000-2 24.04.2026 3,813
diverse materiale de constructii pentru spatiu arhiva, sala mese si birouri
DA39574871 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 A & R CONSMET SRL CUI: 17656418 servicii 44912200-8 18.12.2025 2,566
achizitie gresie
DA39404321 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 A & R CONSMET SRL CUI: 17656418 servicii 44112240-2 28.11.2025 7,043
diverse materiale
DA39396618 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 A & R CONSMET SRL CUI: 17656418 furnizare 44190000-8 27.11.2025 1,990
pachet materiale diverse
DA39317968 MUNICIPIUL ADJUD CUI: 4350491 A & R CONSMET SRL CUI: 17656418 furnizare 39721000-2 18.11.2025 10,372
achizitie sobe de teracota inclusiv accesorii, mun. adjud, jud. vrancea
DA38577272 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 A & R CONSMET SRL CUI: 17656418 furnizare 44190000-8 23.07.2025 3,919
pachet materiale de zugravit
DA38543018 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 furnizare 44190000-8 18.07.2025 33,334
pachet materiale constructii si diverse
DA38290596 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 A & R CONSMET SRL CUI: 17656418 servicii 44190000-8 11.06.2025 1,682
materiale de zugravit
DA38067458 COMUNA SASCUT CUI: 4353161 A & R CONSMET SRL CUI: 17656418 furnizare 44190000-8 12.05.2025 19,627
pachet materiale constructii si diverse
DA37229392 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 A & R CONSMET SRL CUI: 17656418 furnizare 44192000-2 19.12.2024 3,795
alte materiale de constructii diverse
DA36846330 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 A & R CONSMET SRL CUI: 17656418 furnizare 44192000-2 06.11.2024 1,708
pachet materiale constructii si diverse
DA36817483 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 A & R CONSMET SRL CUI: 17656418 servicii 44112240-2 30.10.2024 3,169
parchet, tavan casetat
DA36437150 COMUNA SASCUT CUI: 4353161 A & R CONSMET SRL CUI: 17656418 furnizare 44190000-8 04.09.2024 2,876
pachet materiale de zugravit, pachet sistem gipscarton
DA36437233 COMUNA SASCUT CUI: 4353161 A & R CONSMET SRL CUI: 17656418 furnizare 44313100-8 04.09.2024 756
pachet materiale de imprejmuire
DA35796142 SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 A & R CONSMET SRL CUI: 17656418 furnizare 44191000-5 24.05.2024 4,362
material lemnos
DA35578092 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 servicii 03422000-4 23.04.2024 1,176
lac pentru lemn
DA35573763 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 servicii 03422000-4 22.04.2024 1,176
var lavabil de exterior 15 litri = 6 buc
DA35573933 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 servicii 44316510-6 22.04.2024 287
lacat
DA35575455 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 servicii 44111400-5 22.04.2024 2,185
var hidratat
DA35575575 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 servicii 31681000-3 22.04.2024 905
prelungitor
DA35573678 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 servicii 44810000-1 22.04.2024 2,521
vopsea lavabila
DA35575715 COMUNA URECHESTI CUI: 4352700 A & R CONSMET SRL CUI: 17656418 servicii 39224210-3 22.04.2024 106
pensula

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