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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37754083 APA-CANAL 2000 SA CUI: 13009001 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45260000-7 26.03.2025 6,177
reparatie acoperis
DA36550357 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 servicii 45260000-7 20.09.2024 39,941
reparatii acoperis sala sport liceu ion mihalache
DA32713960 ORAS TOPOLOVENI CUI: 4229725 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45453000-7 03.03.2023 5,494
reconditionare si reparare statie calatori
DA32275952 ORAS TOPOLOVENI CUI: 4229725 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 furnizare 44112400-2 21.12.2022 9,100
pachet acoperis
DA31637903 COMUNA CRAMPOIA CUI: 4716739 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 servicii 44112400-2 14.10.2022 102,422
centru permanenta,sediu politie ,dispensar uman crampoia
DA27982584 ORAS TOPOLOVENI CUI: 4229725 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45261000-4 18.05.2021 251,863
construire acoperis bloc de locuinte bl p4 topoloveni
DA27796250 SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45261900-3 19.04.2021 54,434
reparatie acoperis leicesti
DA26828663 ORAS TOPOLOVENI CUI: 4229725 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45450000-6 17.11.2020 90,641
lucrari de termohidroizolatie la complex multifunctional topoloveni
DA23939711 ORAS TOPOLOVENI CUI: 4229725 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45261900-3 25.09.2019 10,062
lucrari de remediere la acoperis tip sarpanta gradinita lumea copiilor
DA23005626 COMUNA VALENI CUI: 5102265 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 44112400-2 13.05.2019 7,839
primaria valeni olt
DA22951395 COMUNA VALENI CUI: 5102265 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 44112400-2 07.05.2019 26,081
reparatie acoperis baia comunala
DA22144535 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45210000-2 20.12.2018 38,651
reparati acoperis
DA21583885 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 44112400-2 26.10.2018 77,450
reparatii acoperis
DA20707644 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45261000-4 26.06.2018 38,533
reabilitare invelitoare liceu ion mihalache topoloveni
DA20688300 ORAS TOPOLOVENI CUI: 4229725 TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 lucrari 45261000-4 22.06.2018 8,252
reparatii acoperis bloc locuinte

15 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