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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
DA41136476 AGROPIETE SA CUI: 18632522 HELENE SRL CUI: 22163890 furnizare 39172000-8 08.09.2026 35,000
Contract object: taraba piata verde 1500x850x850mm
DA40779299 COMUNA GIUVARASTI CUI: 5148343 HELENE SRL CUI: 22163890 furnizare 39172100-9 07.07.2026 15,600
Contract object: achizitie 6 tarabe-amenajare si dotare platforma comunala promovare produse agricole si traditionale
DA38943605 COMUNA CILIENI CUI: 5102346 HELENE SRL CUI: 22163890 furnizare 39172100-9 25.09.2025 24,000
Contract object: taraba pentru piata 2000x850x850
DA38742928 SCOALA GIMNAZIALA MALU CUI: 33560896 HELENE SRL CUI: 22163890 furnizare 39224340-3 26.08.2025 933
Contract object: cos de exterior pentru gunoi 60 l din pvc multicolor
DA38432675 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 HELENE SRL CUI: 22163890 furnizare 90918000-5 30.06.2025 2,587
Contract object: cos gunoi stradal din pvc galben-verde helene
DA38352440 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 HELENE SRL CUI: 22163890 furnizare 39172000-8 17.06.2025 80,850
Contract object: taraba piata din pvc extrudat de inalta densitate cu dimensiunile de 1250x850x850 mm
DA37850902 COMUNA ANDRASESTI CUI: 4231636 HELENE SRL CUI: 22163890 furnizare 39172000-8 08.04.2025 14,400
Contract object: tejghele
DA36941653 SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 HELENE SRL CUI: 22163890 furnizare 39224340-3 15.11.2024 1,119
Contract object: cos de exterior pentru gunoi 60 l din pvc multicolor
DA36373539 COMUNA OITUZ CUI: 4455234 HELENE SRL CUI: 22163890 furnizare 39172100-9 29.08.2024 24,800
Contract object: tarabe piata
DA36246966 ECOPIATA SA CUI: 27272228 HELENE SRL CUI: 22163890 furnizare 39172000-8 05.08.2024 45,000
Contract object: taraba din panouri pvc pentru fructe si legume 1800x800x850mm culoare verde
DA35864322 COMUNA CALARASI CUI: 3373454 HELENE SRL CUI: 22163890 furnizare 39172000-8 03.06.2024 11,500
Contract object: taraba pentru fructe si legume 1800x850x850mm culoare verde
DA35389686 AQUACARAS SA CUI: 16868757 HELENE SRL CUI: 22163890 furnizare 34928220-6 01.04.2024 16,200
Contract object: plasa umbrire alb-albastru
DA33968481 ECOPIATA SA CUI: 27272228 HELENE SRL CUI: 22163890 furnizare 39172000-8 11.09.2023 14,045
Contract object: taraba piata 1800x800x850 mm
DA33972901 COMUNA COVASANT CUI: 3520253 HELENE SRL CUI: 22163890 furnizare 39224340-3 08.09.2023 2,100
Contract object: cosuri de gunoi stradale
DA33535260 ORAS LIVADA CUI: 3896852 HELENE SRL CUI: 22163890 furnizare 39172000-8 26.06.2023 36,960
Contract object: taraba legume-fructe din pvc 2000x1000x850
DA33490250 ORASUL CISNADIE CUI: 4406002 HELENE SRL CUI: 22163890 furnizare 39172100-9 20.06.2023 52,000
Contract object: mese piata agroalimentara
DA32956930 COMUNA JARISTEA CUI: 4298016 HELENE SRL CUI: 22163890 furnizare 39172000-8 05.04.2023 8,739
Contract object: taraba piata din pvc albastru 2000x1000x850 mm
DA32793838 COMUNA BARAGANUL CUI: 4342820 HELENE SRL CUI: 22163890 furnizare 39172000-8 15.03.2023 6,000
Contract object: tejghele
DA32793755 COMUNA BARAGANUL CUI: 4342820 HELENE SRL CUI: 22163890 furnizare 39172000-8 15.03.2023 8,000
Contract object: tejghele
DA32793659 COMUNA BARAGANUL CUI: 4342820 HELENE SRL CUI: 22163890 furnizare 39172000-8 15.03.2023 50,220
Contract object: tejghele
DA32793601 COMUNA BARAGANUL CUI: 4342820 HELENE SRL CUI: 22163890 furnizare 39172000-8 15.03.2023 6,400
Contract object: tejghele
DA32743537 COMUNA PIATRA CUI: 4568527 HELENE SRL CUI: 22163890 furnizare 39172100-9 08.03.2023 64,800
Contract object: achizitie taraba piata 1600x850
DA31232581 COMUNA JIJILA CUI: 4508690 HELENE SRL CUI: 22163890 furnizare 39172000-8 25.08.2022 5,920
Contract object: tejghele comuna jijila
DA30962489 COMUNA NITCHIDORF CUI: 4357821 HELENE SRL CUI: 22163890 furnizare 39172000-8 07.07.2022 20,920
Contract object: tarabe pentru fructe si legume pentru piata comerciala volanta din localitatea nitchidorf
DA30670406 EDIL SAL PREST SA CUI: 36443211 HELENE SRL CUI: 22163890 furnizare 44423000-1 26.05.2022 4,650
Contract object: taraba din pvc cu vitrina pentru lactate din 1000x1000x850mm culoare alba

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