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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41065184 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 27.08.2026 2,256
materiale pentru uz gospodaresc
DA40169222 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 14.04.2026 1,100
materiale pentru uz gospodaresc
DA39549257 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 16.12.2025 1,079
materiale pentru uz gospodaresc
DA39545085 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 15.12.2025 1,616
materiale pentru uz gospodaresc
DA39073111 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 15.10.2025 683
materiale pentru uz gospodaresc
DA39069884 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 14.10.2025 1,563
materiale pentru uz gospodaresc
DA38699786 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 14.08.2025 3,349
materiale pentru uz gospodaresc
DA37552563 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 26.02.2025 2,012
materiale pentru uz gospodaresc
DA37548310 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 25.02.2025 1,524
materiale pentru uz gospodaresc
DA37166440 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 12.12.2024 743
materiale pentru uz gospodaresc
DA37154260 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 11.12.2024 2,202
materiale pentru uz gospodaresc
DA37038949 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 28.11.2024 779
materiale pentru uz gospodaresc
DA36619193 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 01.10.2024 5,771
materiale pentru uz gospodaresc
DA36160995 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 19.07.2024 3,865
materiale pentru uz gospodaresc
DA35695282 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44110000-4 16.05.2024 3,812
materiale de constructii
DA35690619 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 13.05.2024 1,313
materiale pentru uz gospodaresc
DA35295319 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44110000-4 19.03.2024 4,976
materiale de constructii
DA34360379 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44192000-2 26.10.2023 420
materiale pentru uz gospodaresc
DA34356237 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44110000-4 26.10.2023 2,781
materiale de constructii
DA33674537 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44110000-4 18.07.2023 1,017
materiale de constructii
DA29594926 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 39721000-2 16.12.2021 1,825
materiale pentru uz gospodaresc
DA28910690 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44115210-4 04.10.2021 3,599
materiale pentru instalatii de apa
DA28804736 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44110000-4 21.09.2021 4,219
materiale de constructii
DA28804742 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44115210-4 21.09.2021 1,320
materiale pentru instalatii de apa
DA28015478 COMUNA BISOCA CUI: 3724407 BMC MENAJ CONSTRUCT SRL CUI: 27103040 furnizare 44115210-4 20.05.2021 2,622
materiale pentru instalatii de apa

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