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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
DA25826163 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 lucrari 45233141-9 22.06.2020 76,000
Contract object: lucrari de reparatii prin pietruire dc 1443 lapusnic-dobresti com.bara, jud.timis
DA24625509 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 lucrari 45111100-9 09.12.2019 20,053
Contract object: desfacere fostul camin cultural din comuna bara
DA24008081 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 lucrari 45233141-9 03.10.2019 15,945
Contract object: lucrari de reparatii dc 85- intersectie in comuna bara,jud timis
DA24007164 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 lucrari 45221119-9 03.10.2019 14,072
Contract object: lucrari de inlocuire pod radmanesti-bara,jud timis
DA24006791 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 lucrari 45221119-9 03.10.2019 12,258
Contract object: lucrari de extindere podet in localitatea dobresti,com bara,jud timis
DA23554313 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 servicii 90460000-9 26.07.2019 3,683
Contract object: vidanjare fose septice
DA23533768 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 lucrari 45233141-9 22.07.2019 159,019
Contract object: lucrari de intretinere prin pietruire,la drumul comunal dc86 bara-spata
DA21934290 COMUNA BARA CUI: 4548589 LIHONI SRL CUI: 18884112 lucrari 45233141-9 05.12.2018 39,904
Contract object: lucrari de intretinere drum comunal dc86 bara -spata

8 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