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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
DA40576721 ADP NICOLAE BALCESCU SRL CUI: 50683996 METRAD IMPEX SRL CUI: 24363828 lucrari 45000000-7 08.06.2026 297,674
Contract object: furnizare si montaj confecti metalice conform oferta
DA40187509 ADP NICOLAE BALCESCU SRL CUI: 50683996 METRAD IMPEX SRL CUI: 24363828 lucrari 45232151-5 16.04.2026 361,407
Contract object: reabilitare instalatie alimentare apa potabila in localitatea nicolae balcescu, judetul constanta
DA40147852 COMUNA NICOLAE BALCESCU CUI: 4515840 METRAD IMPEX SRL CUI: 24363828 lucrari 45453000-7 06.04.2026 240,659
Contract object: reparatii gard cimitir n balcescu
DA38423890 COMUNA NICOLAE BALCESCU CUI: 4515840 METRAD IMPEX SRL CUI: 24363828 lucrari 45453000-7 27.06.2025 294,000
Contract object: lucrari de reparatii curente si zugraveli la gradinita carusel nicolae balcescu
DA38030650 COMUNA NICOLAE BALCESCU CUI: 4515840 METRAD IMPEX SRL CUI: 24363828 lucrari 45216100-5 06.05.2025 242,862
Contract object: constructie scena exterioara comuna nicolae balcescu
DA37959283 COMUNA NICOLAE BALCESCU CUI: 4515840 METRAD IMPEX SRL CUI: 24363828 furnizare 45223100-7 24.04.2025 98,000
Contract object: spatiu recreere comuna nicolae balcescu si sat dorobantu
DA36790264 COMUNA NICOLAE BALCESCU CUI: 4515840 METRAD IMPEX SRL CUI: 24363828 lucrari 45340000-2 25.10.2024 202,900
Contract object: reparati gard dispensar uman din comuna nicolae balcescu si confecti metalice
DA35262686 COMUNA MILCOVUL CUI: 4297592 METRAD IMPEX SRL CUI: 24363828 furnizare 44212321-5 15.03.2024 64,000
Contract object: adapost statie autobuz
DA29697830 COMUNA RASTOACA CUI: 16380763 METRAD IMPEX SRL CUI: 24363828 furnizare 45223100-7 29.12.2021 5,500
Contract object: rampa acces persoane dizabilitati

9 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