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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
DA38687757 COMUNA GIROV CUI: 2613141 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 18.08.2025 40,098
Contract object: lucrari de reprofilare, balastare si nivelare a drumurilor comunale din comuna girov, jud. neamt
DA38475566 COMUNA PODOLENI CUI: 2612987 ARCONST PREST SRL CUI: 21375330 lucrari 45246000-3 08.07.2025 38,750
Contract object: lucrari de decolmatare albii - paraul dornesti si paraul verdele
DA38337232 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45112500-0 18.06.2025 8,400
Contract object: lucrari de intretinere a domeniului public-cimitir
DA36016570 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 01.07.2024 12,636
Contract object: curatare drumuri satesti, afectate de fenomenele meteorologice-comuna dochia, judetul neamt
DA36006971 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 14210000-6 26.06.2024 16,910
Contract object: reprofilare si balastare drumuri satesti, comuna dochia, judetul neamt
DA36007032 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 26.06.2024 28,350
Contract object: reprofilare si balastare drumuri satesti, comuna dochia, judetul neamt
DA35628574 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233229-0 30.04.2024 67,500
Contract object: refacere acostamente drum comunal dc109, localitatea dochia, judetul neamt
DA35343908 COMUNA STEFAN CEL MARE CUI: 2612979 ARCONST PREST SRL CUI: 21375330 servicii 45233141-9 27.03.2024 12,338
Contract object: achizitie lucrari de profilare drumuri
DA33427535 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 14.06.2023 67,200
Contract object: reparatii drumuri satesti comuna dochia
DA32863003 COMUNA GIROV CUI: 2613141 ARCONST PREST SRL CUI: 21375330 servicii 45233141-9 24.03.2023 35,100
Contract object: reprofilare drumuri
DA32489605 COMUNA STEFAN CEL MARE CUI: 2612979 ARCONST PREST SRL CUI: 21375330 furnizare 14210000-6 06.02.2023 37,875
Contract object: materiale balastare drumuri macadam
DA32245507 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 22.12.2022 33,244
Contract object: reparatii drumuri satesti
DA31325898 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 07.09.2022 79,832
Contract object: reparatii ,intretinere, drumuri satesti comuna dochia
DA28923896 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45500000-2 06.10.2021 68,897
Contract object: reparatie drumuri
DA28830882 COMUNA GIROV CUI: 2613141 ARCONST PREST SRL CUI: 21375330 lucrari 45453000-7 24.09.2021 39,728
Contract object: reparatii punte danesti, girov
DA28335293 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 14210000-6 08.07.2021 75,600
Contract object: reparatie drumuri satesti
DA28327394 COMUNA GIROV CUI: 2613141 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 06.07.2021 17,955
Contract object: reprofilare drumuri
DA26902957 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 02.12.2020 17,820
Contract object: reprifilare drumuri satesti in comuna dochia judetul neamt
DA25875089 COMUNA GIROV CUI: 2613141 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 30.06.2020 9,812
Contract object: reprofilare drumuri
DA25194559 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 06.03.2020 100,840
Contract object: reprofilare drumuri si balastrare cu sort 16-31,5 mm
DA23309185 COMUNA GIROV CUI: 2613141 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 19.06.2019 15,339
Contract object: reprofilare drumuri
DA22941866 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45233141-9 07.05.2019 67,200
Contract object: reparatii drumuri satesti prin reprofilare si balastare com. dochia
DA21454536 ORASUL ROZNOV CUI: 2612901 ARCONST PREST SRL CUI: 21375330 servicii 90620000-9 12.10.2018 49,500
Contract object: servicii de deszapezire pentru sezonul de iarna 2018-2019
DA20666763 ORASUL ROZNOV CUI: 2612901 ARCONST PREST SRL CUI: 21375330 lucrari 45112000-5 21.06.2018 17,220
Contract object: decolmatare sant
DA20128622 COMUNA DOCHIA CUI: 15646469 ARCONST PREST SRL CUI: 21375330 lucrari 45236000-0 24.04.2018 15,300
Contract object: reprofilare partii carosabile

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