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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
DA40954108 COMUNA PAULESTI CUI: 2843981 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45223300-9 07.08.2026 558,656
amenajare parcare auto dj 155, nr. cad.30047
DA40835936 COMUNA BUCOV CUI: 2843531 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233222-1 16.07.2026 109,866
lucrari de asfaltare teren sport scoala chitorani, comuna bucov, jud. prahova
DA40743071 COMUNA BUCOV CUI: 2843531 ANDAUR CONSTRUCTII SRL CUI: 27226353 servicii 45500000-2 02.07.2026 26,800
inchiriere utilaje
DA32991126 MUNICIPIUL PLOIESTI CUI: 2844855 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45246200-5 06.04.2023 892,833
lucrari de interventie provizorie pentru protejarea malului drept al raului teleajen
DA30649133 COMUNA FILIPESTII DE PADURE CUI: 2843213 ANDAUR CONSTRUCTII SRL CUI: 27226353 furnizare 44113620-7 20.05.2022 1,334
mixtura asfaltica
DA29658404 COMUNA FILIPESTII DE PADURE CUI: 2843213 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233142-6 22.12.2021 18,360
reparatie intersectie str. ilie popescu cu str. dulmanesti
DA29551624 MUNICIPIUL PLOIESTI CUI: 2844855 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45112000-5 16.12.2021 448,634
lucrari de interventie pentru protejarea malului drept al raului teleajen, in zona adiacenta a dep
DA29176612 COMUNA FILIPESTII DE PADURE CUI: 2843213 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233142-6 04.11.2021 21,050
lucrari suplimentare in cadrul contractului 12842/06.08.2021
DA29003107 MUNICIPIUL PLOIESTI CUI: 2844855 ANDAUR CONSTRUCTII SRL CUI: 27226353 furnizare 44114100-3 15.10.2021 1,788
beton b250 (c16/20)
DA28865367 MUNICIPIUL PLOIESTI CUI: 2844855 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45431000-7 28.09.2021 410,913
reamenajare pavaj pietonal zona cuprinsa intre casa de cultura a sindicatelor si magazin winmarkt
DA28761263 MUNICIPIUL PLOIESTI CUI: 2844855 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233141-9 15.09.2021 410,926
lucrari reparatii curente si intretinere strazi in municipiul ploiesti - zona 1 partea de vest ploi
DA28761321 MUNICIPIUL PLOIESTI CUI: 2844855 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233141-9 15.09.2021 407,838
lucrari reparatii curente si intretinere strazi in municipiul ploiesti - zona2 partea de est a muni
DA28499095 COMUNA FILIPESTII DE PADURE CUI: 2843213 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233142-6 03.08.2021 62,163
lucrari de reparatii la trecere la nivel cu calea ferata
DA28499144 COMUNA FILIPESTII DE PADURE CUI: 2843213 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233142-6 03.08.2021 45,120
lucrari de reparatii sistem rutier strada valea rea
DA28499162 COMUNA FILIPESTII DE PADURE CUI: 2843213 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233253-7 03.08.2021 77,896
asfaltare trotuare filipestii de padure
DA28449023 COMUNA FLORESTI CUI: 2843620 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233140-2 26.07.2021 404,173
amenajare trotuare dj101p, com. floresti , sat novacesti, jud prahova
DA28303726 COMUNA FLORESTI CUI: 2843620 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233140-2 01.07.2021 419,425
amenajare trotuare dj 101 p , comuna floresti, sat catina, jud prahova
DA25807949 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 ANDAUR CONSTRUCTII SRL CUI: 27226353 furnizare 44111000-1 17.06.2020 388
teava pecor sn4 diam.500mm
DA25807978 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 ANDAUR CONSTRUCTII SRL CUI: 27226353 furnizare 44190000-8 17.06.2020 351
element cuplare pehd 500 mm
DA25808003 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 ANDAUR CONSTRUCTII SRL CUI: 27226353 furnizare 44111000-1 17.06.2020 1,165
teava pecor sn4 diam.500mm
DA25381422 COMUNA FLORESTI CUI: 2843620 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233220-7 30.03.2020 420,000
modernizare drumuri prin asfaltare comuna floresti
DA25358153 ORAS BAICOI CUI: 2845710 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233141-9 27.03.2020 415,505
lucrari generale de intretinere prin asternere covor asfaltic bapc 16
DA23752957 ORAS BAICOI CUI: 2845710 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233142-6 30.08.2019 201,668
lucrari de reparare a drumurilor
DA22742443 COMUNA FLORESTI CUI: 2843620 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233141-9 04.04.2019 270,000
plombare cu mixtura asfaltica ba16
DA22617908 COMUNA FLORESTI CUI: 2843620 ANDAUR CONSTRUCTII SRL CUI: 27226353 lucrari 45233141-9 19.03.2019 90,000
plombare cu mixtura asfaltica ba16

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