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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
DA23787200 COMUNA SARBI CUI: 4784270 ABSUM INTERNATIONAL SRL CUI: 23543456 lucrari 45262300-4 04.09.2019 268,908
Contract object: imprejmuire+platforme la capela din loc. burzuc, comuna sarbi
DA23787226 COMUNA SARBI CUI: 4784270 ABSUM INTERNATIONAL SRL CUI: 23543456 lucrari 45210000-2 04.09.2019 100,840
Contract object: grup sanitar+bazin vidanjabil la capela din loc. burzuc, comuna sarbi
DA23320267 COMUNA SARBI CUI: 4784270 ABSUM INTERNATIONAL SRL CUI: 23543456 servicii 45500000-2 19.06.2019 3,500
Contract object: inchiriere utialje in urma calamitatilor din luna iunie 2019
DA21971621 COMUNA SARBI CUI: 4784270 ABSUM INTERNATIONAL SRL CUI: 23543456 lucrari 45212360-7 06.12.2018 365,546
Contract object: constructie capela in localitatea burzuc
DA21469065 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ABSUM INTERNATIONAL SRL CUI: 23543456 lucrari 45243300-5 16.10.2018 441,000
Contract object: stoparea evolutiei eroziunilor de mal amonte si aval de sh morlaca cariera
DA20750296 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ABSUM INTERNATIONAL SRL CUI: 23543456 lucrari 45262520-2 04.07.2018 440,475
Contract object: zid de sprijin pe valea bucuresci la curechiu, judetul hunedoara
DA20153241 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ABSUM INTERNATIONAL SRL CUI: 23543456 lucrari 45259900-6 25.04.2018 352,695
Contract object: amenajare statie hidrometrica luncasprie
DA20033790 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ABSUM INTERNATIONAL SRL CUI: 23543456 lucrari 45262510-9 12.04.2018 352,485
Contract object: refacere statie hidrometrica balc

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