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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
DA41054958 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 27.08.2026 11,160
Contract object: spart si betonat trotuar
DA40879893 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 27.07.2026 7,440
Contract object: spart si betonat trotuar pe strada florilor
DA40879922 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45453000-7 27.07.2026 48,000
Contract object: montat pavaj si borduri pe str.florilor, loc. andrid
DA40601655 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 12.06.2026 3,398
Contract object: reparatii camin
DA40601673 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45453000-7 12.06.2026 28,800
Contract object: montat pavaj si borduri
DA39944317 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 11.03.2026 33,660
Contract object: ridicat gura de canal la nivel
DA38972435 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 02.10.2025 800
Contract object: betonat 10-12 cm la cladirea de la nr.29 dindesti
DA38974072 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 98316000-1 02.10.2025 3,700
Contract object: vopsit geamuri si usi la caminul cultural andrid
DA38859571 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45210000-2 12.09.2025 7,350
Contract object: executat lucrari de gard
DA38859499 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45210000-2 12.09.2025 4,400
Contract object: montaj gard
DA37101977 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 06.12.2024 990
Contract object: sapat sant si conducere canalizare
DA37102177 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 06.12.2024 1,080
Contract object: sapat sant si coducere apa
DA37102779 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 98316000-1 06.12.2024 2,500
Contract object: montat sanitare
DA37102982 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45210000-2 06.12.2024 200
Contract object: reparati tencuiala
DA37103021 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 98316000-1 06.12.2024 300
Contract object: montat colt cu plasa
DA37103070 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45210000-2 06.12.2024 900
Contract object: montat usa
DA37103164 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 06.12.2024 490
Contract object: tencuit
DA37103396 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 06.12.2024 6,300
Contract object: betonat 10-12 cm
DA37103608 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 06.12.2024 5,400
Contract object: gresiat si faiantat
DA37103644 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45262500-6 06.12.2024 490
Contract object: ridicat perete
DA37103687 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45432113-9 06.12.2024 4,200
Contract object: parchetat si montat plinta parchet
DA37103824 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45442100-8 06.12.2024 5,800
Contract object: varuit in dispersit pe perete fin
DA37103905 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 98316000-1 06.12.2024 1,740
Contract object: amorsat
DA37104095 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 lucrari 45210000-2 06.12.2024 3,240
Contract object: desfacut parchet sau podea
DA34079874 SCOALA GIMNAZIALA ANDRID CUI: 17337826 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 servicii 45453000-7 25.09.2023 2,925
Contract object: montat gips carton

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