Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39370984	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45332000-3	26.11.2025	68,840
Contract object: retele exterioare bloc specialisti anl
DA39378683	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45262600-7	26.11.2025	61,983
Contract object: sistematizare verticala incinta sera, oras gaesti, jud. dambovita
DA37923271	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233140-2	16.04.2025	3,392
Contract object: lucrari de reparatii intretinere strazi
DA37857502	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45232130-2	08.04.2025	824,735
Contract object: canalizare pluviala strazi cartier sportului oras gaesti
DA37858802	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45232400-6	08.04.2025	12,405
Contract object: reparatii retele canalizare menajera si alimentare cu apa oras gaesti
DA36579463	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45230000-8	25.09.2024	137,748
Contract object: retele exterioarae blocuri locuinte anl gaesti
DA36395827	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233141-9	29.08.2024	3,321
Contract object: lucrari de reparare drumuri oras gaesti
DA36257236	COMUNA MOGOSANI CUI: 4449356	PRES EDIL CONSTRUCT SRL CUI: 21096556	furnizare	37500000-3	06.08.2024	50,400
Contract object: furnizare si montaj jucarii pentru exterior
DA35603167	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233161-5	26.04.2024	743,000
Contract object: amenajare trotuare si parcari cartier sportului oras gaesti
DA35214574	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233142-6	11.03.2024	3,233
Contract object: lucrari de intretinere si reparatii strazi oras gaesti
DA35214642	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45230000-8	11.03.2024	9,514
Contract object: lucrari de reparatii retele canalizare menajera,alimentare cu apa oras gaesti
DA34229906	LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45453000-7	12.10.2023	89,124
Contract object: pachet lucrari reparatii si renovare
DA34181938	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233141-9	09.10.2023	3,473
Contract object: lucrari de reparare drumuri oras gaesti
DA34178158	COMUNA MOGOSANI CUI: 4449356	PRES EDIL CONSTRUCT SRL CUI: 21096556	servicii	38571000-8	05.10.2023	119,365
Contract object: lucrari de limitatoare de viteza
DA33678635	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45230000-8	19.07.2023	9,514
Contract object: luccrari de canalizare alim.cu apa si bransamente oras gaesti
DA33678715	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233142-6	19.07.2023	2,614
Contract object: lucrari de intretinere si reparatii strazi si trotuare oras gaesti
DA33182797	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45230000-8	08.05.2023	9,514
Contract object: lucrari de canalizare menajera si pluviala,retele alimentare cu apa,bransamente gaesti
DA32903082	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233161-5	28.03.2023	487,395
Contract object: amenajare trotuare si canalizare pluviala strada profesor stancu oras gaesti
DA32067722	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233220-7	06.12.2022	2,614
Contract object: lucrari de reparare drumuri oras gaesti
DA31957867	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45112711-2	23.11.2022	210,084
Contract object: lucrari de amenajare parc strada giurgiului oras gaesti
DA31454837	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233220-7	23.09.2022	2,614
Contract object: lucrari de reparare drumuri oras gaesti
DA30156586	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45230000-8	16.03.2022	11,826
Contract object: lucrari de canalizare menajera si pluviala,retele si bransamente alimentare cu apa
DA30156771	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233141-9	16.03.2022	1,798
Contract object: lucrari de reparatii si intretinere strazi si trotuare oras gaesti
DA30020733	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	44163111-1	25.02.2022	210,084
Contract object: montaj teava corugata - drenare ape pluviale zona piata sfantul ilie , oras gaesti
DA29279311	ORASUL GAESTI CUI: 4279774	PRES EDIL CONSTRUCT SRL CUI: 21096556	lucrari	45233161-5	18.11.2021	117,358
Contract object: amenajari trotuare

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