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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
DA34922763 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 lucrari 45112500-0 29.01.2024 6,720
Contract object: amenajare drum de acces, locuri de parcare
DA33412729 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 AXA GENIUS SRL CUI: 18232550 servicii 44162500-8 08.06.2023 480
Contract object: servicii de reparare conducte apa potabila
DA27193210 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 lucrari 45231112-3 30.12.2020 42,672
Contract object: instalare de retea de conducte
DA27193018 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 lucrari 45112100-6 30.12.2020 6,900
Contract object: lucrari de sapare de santuri
DA26168170 COMUNA MIHAILENI CUI: 4246254 AXA GENIUS SRL CUI: 18232550 furnizare 44161200-8 25.08.2020 2,464
Contract object: racordare la retea de canalizare si apa potabila
DA26168242 COMUNA MIHAILENI CUI: 4246254 AXA GENIUS SRL CUI: 18232550 furnizare 44161200-8 25.08.2020 750
Contract object: racordare la retea de canalizare si apa potabila
DA26168351 COMUNA MIHAILENI CUI: 4246254 AXA GENIUS SRL CUI: 18232550 furnizare 44161200-8 20.08.2020 13,035
Contract object: racordare la retea de canalizare si apa potabila
DA26168100 COMUNA MIHAILENI CUI: 4246254 AXA GENIUS SRL CUI: 18232550 furnizare 44161200-8 20.08.2020 2,560
Contract object: racordare la retea de canalizare si apa potabila
DA25435806 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 lucrari 45112100-6 06.04.2020 8,862
Contract object: lucrari de sapare de santuri
DA25196599 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 furnizare 34144213-4 04.03.2020 29,285
Contract object: autovehicul special psi
DA25187523 COMUNA MIHAILENI CUI: 4246254 AXA GENIUS SRL CUI: 18232550 servicii 44161200-8 03.03.2020 1,800
Contract object: canalizari de apa (rev.2)
DA24596448 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 lucrari 45112100-6 05.12.2019 17,600
Contract object: lucrari de sapare de santuri
DA24197855 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 AXA GENIUS SRL CUI: 18232550 servicii 44161200-8 24.10.2019 815
Contract object: servicii de reparare a instalatiei de canalizare de apa
DA21987433 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 servicii 90620000-9 07.12.2018 35
Contract object: lucrari de deszapezire
DA21731154 COMUNA FRUMOASA CUI: 4246173 AXA GENIUS SRL CUI: 18232550 lucrari 45112000-5 14.11.2018 27,320
Contract object: lucrari de excavare si terasament

15 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