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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
DA32156651 ECO - SAL SA CUI: 24898139 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45111291-4 13.12.2022 11,068
lucrari amenajare puncte de colectare deseuri municipale str milcov mun.medias
DA31957313 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45233222-1 22.11.2022 326,693
reparatii trotuare cu pavaj vibropresat in municipiul medias
DA31800550 COMUNA DARLOS CUI: 4406010 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 08.11.2022 13,796
pavaj si borduri acces la gradinita darlos
DA31800591 COMUNA DARLOS CUI: 4406010 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 08.11.2022 15,889
reparatii rigole dj142e
DA29505933 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45233222-1 10.12.2021 380,817
lucrari de reparatii alei si accese pe strazile din municipiul medias
DA28610121 ECO - SAL SA CUI: 24898139 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 23.08.2021 13,364
reparatii platforma acces magazie si refacere canalizare pluviala si drum acc sediu ecosal sa medias
DA28286767 ECO - SAL SA CUI: 24898139 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 29.06.2021 14,940
reparatii trotuar acces pietonal sediu ecosal sa medias
DA28072411 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45233222-1 27.05.2021 449,647
reparatii trotuare cu pavaj vibropresat, si ridicat camine la cota pe strazi din municipiul medias
DA27186755 ECO - SAL SA CUI: 24898139 CONCRETE DISTRIBUTION SRL CUI: 17970819 furnizare 45500000-2 29.12.2020 2,000
inchiriat buldoexcavator
DA27003186 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45453100-8 08.12.2020 17,502
reparatii si amenajarai interioare la spalatoria gradinitei nr 1 din cadrul liceului tehnologig n.te
DA26609602 ECO - SAL SA CUI: 24898139 CONCRETE DISTRIBUTION SRL CUI: 17970819 furnizare 45500000-2 19.10.2020 1,000
inchiriat buldoexcavator
DA26467534 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 30.09.2020 100,431
reparatii scari si accese strazile tineretului, slefuitorilor - sadoveanu, nicolae iorga
DA25448263 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45432112-2 09.04.2020 133,000
lucrari de pavare curte interioara la scoala gimnaziala ciresarii medias
DA25448665 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45432112-2 09.04.2020 83,500
lucrari de reamenajare curte exterioara la atelierele colegiului scoala nationala de gaz medias
DA25269400 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 13.03.2020 449,776
reparatii trotuare cu pavaj si ridicare camine la cota pe strazi in mun medias
DA24749508 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45453000-7 18.12.2019 24,182
reparatii la vestiare si bai
DA24298130 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262310-7 06.11.2019 76,182
platforme din beton armat
DA23676274 COMUNA AXENTE SEVER CUI: 4406126 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 19.08.2019 50,354
amenajare curte interioara scoala agarbiciu
DA23678594 COMUNA AXENTE SEVER CUI: 4406126 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45233161-5 19.08.2019 17,046
trotuare agarbiciu
DA23484895 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262310-7 12.07.2019 25,600
platforma din beton armat
DA23319200 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 CONCRETE DISTRIBUTION SRL CUI: 17970819 furnizare 39700000-9 21.06.2019 2,068
achizitie frigider
DA23256916 MUNICIPIUL MEDIAS CUI: 4240677 CONCRETE DISTRIBUTION SRL CUI: 17970819 lucrari 45262600-7 11.06.2019 450,116
montat pavaj 6cm
DA23227723 APA TARNAVEI MARI SA CUI: 19502679 CONCRETE DISTRIBUTION SRL CUI: 17970819 furnizare 42924730-5 06.06.2019 1,975
bosch ghp 5-75 aparat profesional de spalat cu presiune 2600 w, 185 bari
DA23117554 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 CONCRETE DISTRIBUTION SRL CUI: 17970819 furnizare 39700000-9 24.05.2019 841
plita incorporabila
DA23117642 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 CONCRETE DISTRIBUTION SRL CUI: 17970819 furnizare 39700000-9 24.05.2019 1,034
frigider cu doua usi

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