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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
DA40915876 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 686
Contract object: grinzi lemn 15x15x4
DA40915944 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 2,645
Contract object: scandura 4m
DA40915981 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 1,656
Contract object: bca 20 cm
DA40922234 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 810
Contract object: folie acoperis
DA40922226 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 266
Contract object: adeziv bca 25 kg
DA40922241 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 646
Contract object: suruburi 200
DA40922277 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 50
Contract object: cuie 80 mm
DA40922284 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 389
Contract object: leturi 3,5x5x4
DA40922291 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 31.07.2026 70
Contract object: suruburi60x50
DA39572419 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 18.12.2025 159
Contract object: coltare cu plasa
DA39558519 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 18.12.2025 88
Contract object: profil plastic cu plasa
DA39558687 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 8
Contract object: banda 4 cm
DA39558684 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 75
Contract object: vopsea alba 5kg
DA39558675 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 84
Contract object: suruburi negre
DA39558662 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 29
Contract object: sac adeziv lipit tras
DA39558657 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 167
Contract object: rola fatada 50mp
DA39558647 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 50
Contract object: distantiere gresie 3 mm
DA39558636 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 111
Contract object: faianta exterior
DA39558613 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 1,082
Contract object: silicat 1,5 de 15 kg
DA39558588 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 94
Contract object: surub galben 0.6x8
DA39558580 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 152
Contract object: saiba plastic polistiren
DA39558571 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 30
Contract object: coltar picurator
DA39558559 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 61
Contract object: osb 1 cm
DA39558545 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 121
Contract object: polistiren extrudat de 3
DA39558536 COMUNA CALINESTI- OAS CUI: 3896860 POAER ANDRELUC SRL CUI: 25262066 furnizare 44192000-2 17.12.2025 2,067
Contract object: fosa septica 2000l

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