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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
DA26578681 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 45112100-6 14.10.2020 5,655
Contract object: executie lucrari de sapat santuri valea slav - comuna coas
DA26108191 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 60000000-8 10.08.2020 1,740
Contract object: reparatii drumuri dc 80 - comuna coas
DA26108537 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 60000000-8 10.08.2020 4,240
Contract object: intretinere/reparatii drumuri comuna coas
DA26095918 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 45112100-6 06.08.2020 3,420
Contract object: lucrari regularizare vai - comuna coas
DA26096019 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 45112100-6 06.08.2020 1,760
Contract object: executie lucrari cu excavator - comuna coas
DA25534210 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 60182000-7 29.04.2020 1,920
Contract object: incarcat/trasportat iglouri si compostoare cu tractor in comuna coas
DA25526620 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 45112100-6 28.04.2020 2,160
Contract object: sapat sant - teren de sport comuna coas
DA25527315 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 45112100-6 28.04.2020 2,250
Contract object: decolmatari santuri in comuna coas
DA25527475 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 60000000-8 28.04.2020 6,400
Contract object: servicii transp+nivelat pamant statia de epurare - comuna coas
DA25132644 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 60000000-8 26.02.2020 14,800
Contract object: servicii de transport diverse materiale + lucrari cu boldoexcavatorul in comuna coas
DA25133030 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 60000000-8 26.02.2020 5,400
Contract object: transport diverse materiale + nivelare cu buldoexcavatorul in comuna coas
DA24739119 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 45112100-6 17.12.2019 10,500
Contract object: achizitie lucrari de sapat santuri - in comuna coas
DA24327229 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 lucrari 45112100-6 11.11.2019 12,000
Contract object: executie lucrari pozat conducta coas
DA24001298 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 servicii 90620000-9 03.10.2019 34,000
Contract object: servicii de seszapezire in comuna coas
DA23830600 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 lucrari 45233141-9 11.09.2019 9,820
Contract object: lucrari de intretinere drumuri in comuna coas
DA23505691 COMUNA COAS CUI: 16384641 DARABAN ARISTINA-AURICA INTREPRINDERE INDIVIDUALA CUI: 26076193 lucrari 60100000-9 16.07.2019 12,500
Contract object: efectuare lucrari de intretinere si igienizare a infrastructurii locale coas

16 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