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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
DA24417772 COMUNA MORUNGLAV CUI: 4286429 KEMO EXPERT SRL CUI: 23116536 lucrari 45453000-7 19.11.2019 41,796
Contract object: reparatii si modernizare grup sanitar gradinita cu program normal
DA24417842 COMUNA MORUNGLAV CUI: 4286429 KEMO EXPERT SRL CUI: 23116536 lucrari 45453000-7 19.11.2019 41,796
Contract object: reparatii si modernizare grup sanitar gradinita cu program normal
DA23581666 COMUNA MOVILENI CUI: 4867693 KEMO EXPERT SRL CUI: 23116536 lucrari 45112723-9 29.07.2019 325,190
Contract object: construire si dotare spatiu de joaca pentru copii
DA23499279 COMUNA OSICA DE JOS CUI: 16579643 KEMO EXPERT SRL CUI: 23116536 lucrari 45342000-6 16.07.2019 98,456
Contract object: montare de garduri
DA23143254 COMUNA DRIDU CUI: 4364896 KEMO EXPERT SRL CUI: 23116536 lucrari 45321000-3 27.05.2019 113,695
Contract object: reabilitare prin anvelopare - scoala
DA21266225 COMUNA CALDARARU CUI: 5010145 KEMO EXPERT SRL CUI: 23116536 lucrari 45210000-2 21.09.2018 433,797
Contract object: lucrari de constructii de cladiri
DA21219401 COMUNA DRIDU CUI: 4364896 KEMO EXPERT SRL CUI: 23116536 lucrari 45453000-7 14.09.2018 36,974
Contract object: lucrari de reparatii generale si de renovare
DA20036328 COMUNA DRIDU CUI: 4364896 KEMO EXPERT SRL CUI: 23116536 lucrari 45453100-8 12.04.2018 149,797
Contract object: lucrari reparatii scoala gimnaziala i-iv

8 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