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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41178284 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 14.09.2026 7,118
pachet materiale constructii nr.2
DA41178308 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 14.09.2026 2,607
pachet materiale constructii nr.1
DA40655264 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 18.06.2026 4,873
pachet materiale constructii
DA40655294 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 18.06.2026 4,864
pachet materiale constructii 1
DA39591520 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 19.12.2025 2,036
pachet materiale constructii 2
DA39586817 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 19.12.2025 10,143
pachet materiale constructii
DA39076807 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 15.10.2025 7,211
pachet materiale constructii 3
DA39076840 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 15.10.2025 1,390
pachet materiale constructii 2
DA39076869 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 15.10.2025 2,117
pachet materiale constructii 1
DA36675229 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 09.10.2024 1,650
pachet materiale constructii
DA36488636 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 11.09.2024 1,449
pachet materilae de constructii 3
DA36488695 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 11.09.2024 846
pachet materiale constrctii 4
DA36488718 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 11.09.2024 5,074
pachet materiale constructii 2
DA36488746 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 11.09.2024 6,367
pachet materiale constructii 1
DA34705429 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 14.12.2023 5,663
pachet materiale 2
DA34705459 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 14.12.2023 1,662
pachet materiale constructii nr.1
DA33794723 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 08.08.2023 2,100
pachet materiale constructii nr.2
DA33794777 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 08.08.2023 8,862
pachet materiale 1
DA33305644 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 19.05.2023 1,848
pachet materiale constructii
DA33123968 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 28.04.2023 633
pachet materiale constructii
DA31471270 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 27.09.2022 2,754
pachet materiale constructii
DA31389795 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 15.09.2022 1,568
pachet nr.1
DA31389827 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 15.09.2022 874
pachet nr.2
DA31129305 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 08.08.2022 1,175
pachet nr.3
DA31125214 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARAGON CONSTRUCT SRL CUI: 21112570 furnizare 44192000-2 03.08.2022 1,954
pachet nr.1

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