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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
DA41152674 MUNICIPIUL OLTENITA CUI: 4294103 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 45233120-6 14.09.2026 898,161
Contract object: lucrari de modernizare strada cornisei in municipiul oltenita, judetul calarasi
DA38059232 ORASUL LEHLIU - GARA CUI: 16300713 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 45233120-6 08.05.2025 235,453
Contract object: reparatii strada lisabona
DA24745901 COMUNA BELCIUGATELE CUI: 3966419 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 90620000-9 18.12.2019 45,000
Contract object: lucrari de deszapezire cu buldoexcavator cat 427f2
DA24556357 COMUNA BELCIUGATELE CUI: 3966419 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 45200000-9 02.12.2019 420,000
Contract object: reabilitare si modernizare dispensar uman in comuna belciugatele judetul calarasi
DA23906776 COMUNA FRUMUSANI CUI: 3796969 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 45233142-6 23.09.2019 150,660
Contract object: scarificarea,reprofilarea,refacerea sistemului rutier cu adaos de piatra sparta de 10 cm
DA22161461 COMUNA BELCIUGATELE CUI: 3966419 LIR GROUP INVESTMENTS SRL CUI: 27141923 furnizare 14210000-6 21.12.2018 32,760
Contract object: piatra sparta pentru drumuri 0-63
DA21796183 COMUNA BELCIUGATELE CUI: 3966419 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 90620000-9 21.11.2018 14,500
Contract object: montat si demontat panouri parazapezi si plase
DA21796461 COMUNA BELCIUGATELE CUI: 3966419 LIR GROUP INVESTMENTS SRL CUI: 27141923 servicii 90620000-9 21.11.2018 43,500
Contract object: lucrari de deszapezire cu buldoexcavator cat 427f2
DA20411871 COMUNA BELCIUGATELE CUI: 3966419 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 45200000-9 22.05.2018 251,064
Contract object: reabilitare si modernizare dispensar uman in comuna belciugatele judetul calarasi
DA20181781 COMUNA FRUMUSANI CUI: 3796969 LIR GROUP INVESTMENTS SRL CUI: 27141923 lucrari 45233142-6 26.04.2018 84,016
Contract object: scarificare, nivelare, compactare, asternere strat de piatra sparta de 10 cm grosime

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