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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
DA27090188 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45233222-1 16.12.2020 3,321
Contract object: aaac82fcd3k/aab - lucrari de reparatii la trotuarele din beton de la liceul nr. 1 - municipiul roman
DA26793774 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45261320-3 11.11.2020 1,192
Contract object: aaacax8xxar/aab lucrari de reparatii burlane la cladirea liceului nr. 1 roman, conform deviz oferta
DA26219072 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45262220-9 01.09.2020 15,000
Contract object: aaa9gm7896t/aab lucrari de foraj pentru realizare sistem de irigatii parc zavoi
DA26219131 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45262220-9 01.09.2020 3,750
Contract object: aaa9aen8c2n/aab lucrari de foraj pentru realizare sistem irigatii parc jora
DA26215555 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45453100-8 28.08.2020 11,642
Contract object: aaa9fcc7fr9/aab lucrari de igienizare casa scarilor colegiul tehnic petru poni
DA26215916 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45262220-9 28.08.2020 3,750
Contract object: aaa9aep2cb6/aab lucrari de foraj parc zavoi
DA26215723 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45453100-8 28.08.2020 24,698
Contract object: aaa9fcdhg47/aab lucrari de reparatii fatade gradinita cu pp nr. 6, str. roman voda
DA25359539 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45453000-7 25.03.2020 29,171
Contract object: aaa8efcdnfn-aab reparatii exterioare la fatade si elemente de acoperis gradinita nr.12, roman
DA25359704 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45453000-7 25.03.2020 4,234
Contract object: aaa8ef427m-aab reparatii hidroizolatie acoperis terasa corp p2, colegiul tehnic miron costin
DA25094951 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45453000-7 21.02.2020 120,357
Contract object: aaa84bbm4g5/aab lucrari de reparatii 4 unitati locative avariate in incendiu - str. fabricii / roman
DA24920088 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45432113-9 28.01.2020 28,899
Contract object: lucrari de reparatii pardoseala parchet gradinita nr. 6 roman - etapa a ii-a conform antemasuratoare
DA24509020 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45432113-9 27.11.2019 23,813
Contract object: lucrari de reparatii pardoseala parchet gradinita nr. 6 roman conform devizului oferta acceptat
DA24333311 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45340000-2 08.11.2019 17,361
Contract object: lucrari imprejmuire colegiul tehnic miron costin din mun. roman conform antemasuratoare
DA24025276 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45453000-7 04.10.2019 4,205
Contract object: lucrari de reparatii la acoperis copertina acces gradinita nr. 1, str. ion creanga
DA24025574 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45453000-7 04.10.2019 720
Contract object: lucrari de reparatii hidroizolatii copertina acces scoala roman musat
DA23690765 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 lucrari 45233222-1 20.08.2019 1,024
Contract object: lucrari de montaj rigole beton biblioteca municipala
DA23583817 MUNICIPIUL ROMAN CUI: 2613583 M & G GRUP CONSTRUCT SRL CUI: 23355711 furnizare 45453000-7 30.07.2019 19,704
Contract object: lucrari de reparatii imprejuire din beton stadion municipal moldova - mun. roman

17 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