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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
DA41238729 COMUNA AGRIJ CUI: 4291549 SZABIMOL CONSTRUCT SRL CUI: 24901447 servicii 66171000-9 22.09.2026 20,000
Contract object: servicii de consultanta financiar-contabila pentru reconcilierea evidentei contabile
DA40835309 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 SZABIMOL CONSTRUCT SRL CUI: 24901447 lucrari 45453100-8 16.07.2026 106,960
Contract object: lucrari de reparatii si intretinere la scoala gimnaziala nr.1 plopis - 2026
DA39422255 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 SZABIMOL CONSTRUCT SRL CUI: 24901447 lucrari 45453100-8 03.12.2025 50,363
Contract object: reparatii curente la grup sanitar scoala gimnaziala nr.1 plopis
DA36788605 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 SZABIMOL CONSTRUCT SRL CUI: 24901447 lucrari 45453100-8 24.10.2024 16,272
Contract object: lucrari de reparatii si intretinere la gradinita cu pn iaz
DA34492256 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 SZABIMOL CONSTRUCT SRL CUI: 24901447 lucrari 45453100-8 15.11.2023 83,776
Contract object: amenajarea unui spatiu destinat activitatilor de wellbeing si laborator scolar valcau de sus, sport
DA25257550 COMUNA PLOPIS CUI: 4291956 SZABIMOL CONSTRUCT SRL CUI: 24901447 lucrari 45453100-8 11.03.2020 29,336
Contract object: lucrari de reparatii si intretinere la sediul primariei comunei plopis
DA24462143 COMUNA PLOPIS CUI: 4291956 SZABIMOL CONSTRUCT SRL CUI: 24901447 lucrari 45453100-8 25.11.2019 49,495
Contract object: lucrari de reparatii si intretinere la sediul primariei comunei plopis
DA23604955 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 SZABIMOL CONSTRUCT SRL CUI: 24901447 lucrari 45453100-8 02.08.2019 39,090
Contract object: reparatii sali de clase in scoala gimnaziala nr.1 plopis, comuna plopis

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