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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
DA38017376 MUNICIPIUL ALEXANDRIA CUI: 4652660 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45453000-7 06.05.2025 648,894
luc de sarpanta la - sediu administrativ din str. libertatii, nr. 3a in municipiul alexandria
DA35576639 MUNICIPIUL ALEXANDRIA CUI: 4652660 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45453000-7 23.04.2024 7,330
lucrari de reparatii la acoperisul blocului p8, str. sos tr magurele, nr 1a
DA35576772 MUNICIPIUL ALEXANDRIA CUI: 4652660 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45453000-7 23.04.2024 24,689
lucrari de reparatii la acoperisul blocului s2, str. dunarii, sc b apartamentul nr. 18
DA35104972 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43262100-8 26.02.2024 130,000
inchiriere buldoexcavator jcb4cx fara combustibil
DA35105023 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43262100-8 26.02.2024 130,000
inchiriere buldoexcavator jcb3cx fara combustibil
DA34667153 COMUNA FRASINET CUI: 16380712 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45453000-7 11.12.2023 897,395
lucrari de executie a contractului cresterea eficientei energetice la scoala gimn. com.frasinet - tr
DA32668030 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43262100-8 28.02.2023 120,000
inchiriere buldoexcavator jcb4cx fara combustibil
DA32667955 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43262100-8 28.02.2023 120,000
inchiriere buldoexcavator jcb3cx fara combustibil
DA30965639 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 servicii 45442180-2 07.07.2022 21,000
vopsitorii lavabile in doua straturi
DA30567499 COMUNA BRANCENI CUI: 4568446 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 servicii 71421000-5 11.05.2022 248,006
servicii amenajare peisagistica
DA29989462 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43262100-8 21.02.2022 140,000
inchiriere buldoexcavator jcb4cx fara combustibil
DA29989518 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43262100-8 21.02.2022 140,000
inchiriere buldoexcavator jcb3cx fara combustibil
DA29989565 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43221000-8 21.02.2022 140,000
inchiriere autogreder mic fara combustibil
DA29157357 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 servicii 45432113-9 03.11.2021 9,543
pardoseli din parchet laminat inclusiv montat plinta -sala lic.virgil madgearu
DA29064049 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45233141-9 20.10.2021 50,000
inchiriere autogreder mic cu operator si combustibil
DA28718530 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45233161-5 10.09.2021 49,241
lucrari de executie alei pietonale si carosabile lic.virgil madgearu rosiorii de vede
DA27875084 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 43262100-8 29.04.2021 52,000
inchiriere buldoexcavator jcb3cx
DA27875234 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 45500000-2 29.04.2021 112,000
inchiriere buldoexcavator jcb4cx
DA27844854 COMUNA MIRZANESTI CUI: 5449672 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45233141-9 26.04.2021 25,000
inchiriere autogreder
DA27153386 COMUNA CONTESTI CUI: 4568519 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 45453000-7 22.12.2020 79,802
reparatii si igienizari interioare sediu primaria contesti
DA27064187 COMUNA POROSCHIA CUI: 4469027 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 lucrari 44313100-8 15.12.2020 52,399
imprejmuire teren sport comuna poroschia, teleorman
DA26061558 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 44190000-8 31.07.2020 168
diluant 1l
DA26061592 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 44190000-8 31.07.2020 7,555
vopsea lavabila colorata 9 litri/buc.
DA26061626 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 44190000-8 31.07.2020 659
ceresit cm11
DA26061652 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 MUNTENIA INTERMED COMPANY SRL CUI: 18221411 furnizare 44190000-8 31.07.2020 1,147
email alchidic 4l

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