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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
DA34985710 COMUNA POPESTI CUI: 2541126 ALI-MAD SRL CUI: 2551960 lucrari 45233142-6 08.02.2024 98,500
Contract object: lucrari de reparatii drumuri in comuna popesti, jud. valcea
DA34249019 COMUNA MALDARESTI CUI: 2541541 ALI-MAD SRL CUI: 2551960 lucrari 45110000-1 17.10.2023 8,400
Contract object: demolare gradinita si camin cultural
DA33899337 COMUNA POPESTI CUI: 2541126 ALI-MAD SRL CUI: 2551960 lucrari 45332000-3 30.08.2023 109,500
Contract object: lucrari executie racorduri de canalizare in comuna popesti, jud. valcea
DA33809916 COMUNA SLATIOARA CUI: 4491326 ALI-MAD SRL CUI: 2551960 lucrari 45332000-3 11.08.2023 48,273
Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare , achizitie materiale si manop
DA33781765 SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 ALI-MAD SRL CUI: 2551960 lucrari 45453000-7 08.08.2023 179,035
Contract object: lucrari de reparatii curente -scoala gimnaziala carstanesti
DA31541269 COMUNA OTESANI CUI: 2541533 ALI-MAD SRL CUI: 2551960 lucrari 45233142-6 05.10.2022 448,000
Contract object: lucrari de reparatii drumuri de interes local
DA31089821 COMUNA OTESANI CUI: 2541533 ALI-MAD SRL CUI: 2551960 lucrari 45233142-6 29.07.2022 21,285
Contract object: lucrari de reparatii carosabil ulita carstanesti ( lungime=250 m, latime=5,00 m)
DA30896203 COMUNA ROESTI CUI: 2541460 ALI-MAD SRL CUI: 2551960 servicii 45332000-3 28.06.2022 30
Contract object: sapatura extindere retea apa
DA30880051 COMUNA ROESTI CUI: 2541460 ALI-MAD SRL CUI: 2551960 servicii 45221211-4 27.06.2022 160
Contract object: subtraversari pentru retele utilitati-apa/canal
DA30830172 COMUNA OTESANI CUI: 2541533 ALI-MAD SRL CUI: 2551960 lucrari 45262423-2 17.06.2022 10,520
Contract object: lucrari de reparatii punte pietonala la moara(lungime=100,00m, latime=1,40m)

10 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