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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
DA37377907 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 31.01.2025 1,267
Contract object: materiale de constructii
DA36910887 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 12.11.2024 3,318
Contract object: materiale de constructii
DA36511918 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44100000-1 17.09.2024 660
Contract object: materiale de constructii
DA36341028 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 24.08.2024 1,789
Contract object: materiale de constructii
DA35930371 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 12.06.2024 2,674
Contract object: materiale de constructii
DA35815564 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 28.05.2024 5,427
Contract object: materiale de constructii
DA35583847 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 23.04.2024 6,302
Contract object: materiale de constructii
DA35427357 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 05.04.2024 6,519
Contract object: materiale de constructii
DA35267355 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 15.03.2024 5,462
Contract object: materiale de constructii
DA35078953 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 20.02.2024 3,419
Contract object: materiale de constructii
DA34818665 SCOALA GIMNAZIALA PUI CUI: 29033871 MA & GC DEPOCON SRL CUI: 24169164 servicii 44190000-8 12.01.2024 282
Contract object: diverse materiale de constructii
DA34784421 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 04.01.2024 1,769
Contract object: materiale de constructii
DA34571368 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 25.11.2023 6,722
Contract object: materiale de constructii
DA34423616 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 39152000-2 07.11.2023 840
Contract object: corpuri pal melaminat
DA34423633 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 07.11.2023 4,726
Contract object: materiale de constructii
DA34188291 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 06.10.2023 2,067
Contract object: materiale de constructii
DA34011217 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 15.09.2023 3,578
Contract object: materiale de constructii
DA33804849 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 10.08.2023 3,591
Contract object: materiale de constructii
DA33586284 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 04.07.2023 4,439
Contract object: materiale de constructii
DA33444024 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 13.06.2023 6,294
Contract object: materiale de constructii
DA33211662 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 09.05.2023 4,963
Contract object: materiale de constructii
DA32921568 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44190000-8 30.03.2023 8,077
Contract object: materiale de constructii
DA32633486 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 MA & GC DEPOCON SRL CUI: 24169164 furnizare 39516000-2 22.02.2023 2,185
Contract object: corpuri pal melaminat
DA32531223 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 24911200-5 08.02.2023 6,737
Contract object: materiale de constructii
DA32189454 COMUNA PUI CUI: 4374059 MA & GC DEPOCON SRL CUI: 24169164 furnizare 44100000-1 15.12.2022 690
Contract object: materiale de constructii

25 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