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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
DA29024126 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 MARCHI PAVIMENT SRL CUI: 23097795 servicii 43262000-7 15.10.2021 18,000
Contract object: excavator 5t
DA28725453 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 MARCHI PAVIMENT SRL CUI: 23097795 servicii 43262000-7 13.09.2021 18,000
Contract object: excavator 5t
DA28564482 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 MARCHI PAVIMENT SRL CUI: 23097795 servicii 43262000-7 13.08.2021 18,000
Contract object: excavator 5t
DA28013835 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 MARCHI PAVIMENT SRL CUI: 23097795 servicii 43262000-7 20.05.2021 33,000
Contract object: excavator 5t
DA25804608 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 17.06.2020 14,520
Contract object: executie lucrari de sapaturi santuri
DA25635879 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 18.05.2020 14,100
Contract object: executie lucrari de sapaturi santuri
DA25455256 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 09.04.2020 13,980
Contract object: executie lucrari de sapaturi santuri
DA25239163 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 10.03.2020 13,740
Contract object: executie lucrari de sapaturi santuri
DA25086206 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 20.02.2020 11,880
Contract object: executie lucrari de sapaturi santuri
DA24848130 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 14.01.2020 12,420
Contract object: executie lucrari de sapaturi santuri
DA24635486 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 09.12.2019 14,340
Contract object: executie lucrari de sapaturi santuri
DA24357758 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 12.11.2019 15,360
Contract object: executie lucrari de sapaturi santuri
DA24051770 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 08.10.2019 13,740
Contract object: executie lucrari de sapaturi santuri
DA23832353 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 11.09.2019 14,820
Contract object: executie lucrari de sapaturi santuri
DA23646279 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 08.08.2019 20,400
Contract object: executie lucrari de sapaturi santuri
DA22255157 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 21.01.2019 7,380
Contract object: executie lucrari de sapaturi santuri
DA22010916 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 10.12.2018 15,120
Contract object: executie lucrari de sapaturi santuri
DA21668739 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 06.11.2018 7,380
Contract object: executie lucrari de sapaturi santuri
DA21258703 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 20.09.2018 11,220
Contract object: executie lucrari de sapaturi santuri
DA21055089 COMUNA TRITENII DE JOS CUI: 4426263 MARCHI PAVIMENT SRL CUI: 23097795 lucrari 45112100-6 23.08.2018 9,720
Contract object: executie lucrari de sapaturi santuri

20 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