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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
DA33822230 COMUNA BOTIZA CUI: 3627196 PET TUR SRL CUI: 17908264 lucrari 45000000-7 16.08.2023 299,556
Contract object: construire pasarela pietonala din lemn si realizare stalpi din zidarie de piatra conf. deviz oferta
DA33075696 COMUNA BOTIZA CUI: 3627196 PET TUR SRL CUI: 17908264 lucrari 45112500-0 24.04.2023 20,790
Contract object: lucrari de terasamente, amenajare si nivelare teren sala sport
DA27298418 COMUNA BISTRA CUI: 3695000 PET TUR SRL CUI: 17908264 lucrari 45453000-7 29.01.2021 391,117
Contract object: proiect tehnic si executie lucrari de reabilitare casa memoriala havrelo clempus, conform oferta
DA23450483 COMUNA BOGDAN VODA CUI: 3627579 PET TUR SRL CUI: 17908264 lucrari 77310000-6 08.07.2019 120,000
Contract object: lucrari de amenajare parcuri centrale si zona centrala
DA22603275 COMUNA BOGDAN VODA CUI: 3627579 PET TUR SRL CUI: 17908264 lucrari 45221110-6 15.03.2019 310,500
Contract object: lucrari de construire podete in satul bocicoel
DA21062703 COMUNA BOGDAN VODA CUI: 3627579 PET TUR SRL CUI: 17908264 lucrari 77310000-6 24.08.2018 239,000
Contract object: amenajare parc in comuna bogdan voda
DA20837485 COMUNA BOTIZA CUI: 3627196 PET TUR SRL CUI: 17908264 lucrari 45246510-1 13.07.2018 59,400
Contract object: lucrari de constructii pasarele pietonale de lemn pe structura metalica
DA20834354 COMUNA BOTIZA CUI: 3627196 PET TUR SRL CUI: 17908264 lucrari 77310000-6 13.07.2018 98,000
Contract object: lucrari de amenajare parcuri si spatii verzi
DA20834493 COMUNA BOTIZA CUI: 3627196 PET TUR SRL CUI: 17908264 lucrari 45453000-7 13.07.2018 52,250
Contract object: lucrari de intretinere si reparatii poduri si podete

9 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