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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
DA34178083 COMUNA DEALU CUI: 4367930 ROPLASTSERV SRL CUI: 18626610 lucrari 45221211-4 10.10.2023 3,016
Contract object: lucrari de subrtaversare drumuri cu foreza pneumatic dirijate pentru comuna dealu
DA33195445 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 ROPLASTSERV SRL CUI: 18626610 lucrari 45431100-8 09.05.2023 8,392
Contract object: montare pardoseli din dale cauciuc de 50x50x2cm
DA33194680 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 ROPLASTSERV SRL CUI: 18626610 lucrari 45421144-5 08.05.2023 6,490
Contract object: montare copertine
DA24586658 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 ROPLASTSERV SRL CUI: 18626610 lucrari 45451200-5 05.12.2019 7,644
Contract object: placaj lambriu la pereti
DA24166258 COMUNA ZETEA CUI: 4367779 ROPLASTSERV SRL CUI: 18626610 lucrari 45453100-8 22.10.2019 14,706
Contract object: reparatii interioare la cladiri
DA24025139 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ROPLASTSERV SRL CUI: 18626610 furnizare 45248300-0 04.10.2019 24,912
Contract object: achizitie- refacere pluta evaporimetrica si dispozitive de masurare la ac. permanenta ighis
DA21896793 COMUNA ZETEA CUI: 4367779 ROPLASTSERV SRL CUI: 18626610 lucrari 45261910-6 29.11.2018 23,100
Contract object: lucrari de reparatii la acoperisuri
DA21643349 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 ROPLASTSERV SRL CUI: 18626610 lucrari 45453000-7 05.11.2018 40,948
Contract object: lucrari de reparatii generale si de renovare
DA20851115 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 ROPLASTSERV SRL CUI: 18626610 lucrari 45451200-5 17.07.2018 12,536
Contract object: lucrari de montare de lambriuri
DA20021687 COMUNA ZETEA CUI: 4367779 ROPLASTSERV SRL CUI: 18626610 lucrari 45421100-5 09.04.2018 8,235
Contract object: montare bara antipanica la usi

10 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