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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
DA41003363 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44160000-9 17.08.2026 9,996
Contract object: teava phd
DA33428938 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 12.06.2023 10,003
Contract object: materiale diverse
DA33428973 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44100000-1 12.06.2023 9,344
Contract object: pachet materiale de constructii
DA27075718 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 16.12.2020 1,749
Contract object: materiale de constructii 1
DA26516569 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 08.10.2020 12,150
Contract object: materiale de constructii
DA26247558 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 servicii 44192000-2 02.09.2020 4,608
Contract object: materiale de constructii
DA26227418 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 31.08.2020 672
Contract object: materile de constructii
DA26227385 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 31.08.2020 1,970
Contract object: materiale constructii
DA26227227 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 31.08.2020 936
Contract object: materiale
DA26227157 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 31.08.2020 4,630
Contract object: materiale de constructii
DA25817881 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 19.06.2020 129
Contract object: diverse articole si materile de constructii
DA25817873 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 19.06.2020 330
Contract object: materiale de constructii
DA25619743 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 14.05.2020 321
Contract object: materiale
DA25619148 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 14.05.2020 1,530
Contract object: materiale constructii
DA25485657 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 15.04.2020 647
Contract object: materiale
DA24434369 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 20.11.2019 889
Contract object: diverse articole si materile de constructii
DA24434411 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 20.11.2019 1,379
Contract object: diverse articole si materile de constructi
DA24336096 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 08.11.2019 245
Contract object: diverse articole si materiale de constructii si reparatii
DA24301426 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 06.11.2019 219
Contract object: materiale
DA24301367 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 06.11.2019 1,395
Contract object: materiale
DA24201575 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 25.10.2019 3,049
Contract object: materiale
DA23391136 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 28.06.2019 310
Contract object: materiale
DA23378304 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 26.06.2019 147
Contract object: materiale
DA23317073 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 19.06.2019 349
Contract object: materiale
DA23317089 COMUNA VERNESTI CUI: 4088197 GEO MAR 2006 SRL CUI: 18707730 furnizare 44192000-2 19.06.2019 530
Contract object: materiale

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