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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
DA41228409 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 furnizare 39522120-4 21.09.2026 27,900
Contract object: copertine intrare sediul primariei
DA40902287 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45453000-7 29.07.2026 17,873
Contract object: lucrari de reparatii fatada zid exterior
DA40814367 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45200000-9 14.07.2026 37,596
Contract object: lucrari de remediere in vederea obtinerii autorizatiei isu
DA40447052 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 furnizare 39100000-3 21.05.2026 173,561
Contract object: achizitie dotari mobilier
DA39752913 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45262300-4 02.02.2026 29,003
Contract object: lucrari de amenajare platforme betonate - statii de incarcare
DA39202509 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45321000-3 04.11.2025 65,960
Contract object: lucrari de reparatii - perete exterior camin cultural scobinti, latura vestica
DA39091152 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45111291-4 16.10.2025 380,626
Contract object: lucrari de amenajare curte interioara
DA38795593 COMUNA DELENI CUI: 4541203 ENADU GENERAL BETON SRL CUI: 27403838 servicii 50530000-9 03.09.2025 5,100
Contract object: servicii reparare/reabilitare remorca imprastiat inrasamant
DA37029520 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45236119-7 27.11.2024 79,449
Contract object: lucrari de reparatie teren sport
DA36864965 SCOALA GIMNAZIALA POIANA CUI: 17192024 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45262330-3 06.11.2024 10,859
Contract object: reparatii curente rigola colectare apa scoala poiana
DA36859964 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 servicii 45255400-3 05.11.2024 5,800
Contract object: servicii de montaj echipament gradinita cu program prelungit
DA36363546 SCOALA GIMNAZIALA POIANA CUI: 17192024 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 44313100-8 28.08.2024 151,169
Contract object: refacere imprejmuire si executie gard imprejmuitor scoala slobozia
DA35729054 SCOALA GIMNAZIALA POIANA CUI: 17192024 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45111291-4 16.05.2024 117,186
Contract object: amenajare parcare , acces zid sprijin parcare
DA35057515 COMUNA SCOBINTI CUI: 4541270 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45255400-3 19.02.2024 13,340
Contract object: lucrari de montaj camere video in com scobinti
DA33925555 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45111291-4 04.09.2023 95,721
Contract object: amenajare exterioara , construire imprejmuire
DA33082850 COMUNA DELENI CUI: 4541203 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45212221-1 26.04.2023 581,630
Contract object: contract de executie lucrari
DA32959618 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 servicii 45453000-7 04.04.2023 12,912
Contract object: lucrari de reparatii generale
DA32738736 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 44313100-8 07.03.2023 80,000
Contract object: imprejmuire
DA32035360 COMUNA DELENI CUI: 4541203 ENADU GENERAL BETON SRL CUI: 27403838 servicii 60181000-0 29.11.2022 18,000
Contract object: inchiriere camion cu operator
DA32035021 COMUNA DELENI CUI: 4541203 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45223000-6 29.11.2022 24,154
Contract object: lucrari de constructii de drenaje si lucrari de taluzare
DA31691368 COMUNA DELENI CUI: 4541203 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45453000-7 24.10.2022 43,187
Contract object: lucrari de reparatii generale si de renovare
DA31201379 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45453000-7 18.08.2022 108,942
Contract object: lucrari de reparatii imprejmuire si zid de sprijin
DA31201381 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45236119-7 18.08.2022 41,687
Contract object: lucrari de reparare teren sport
DA31069344 COMUNA DELENI CUI: 4541203 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 44611600-2 27.07.2022 73,282
Contract object: lucrari de instalare fosa vidanjabila
DA30664929 SCOALA GIMNAZIALA DELENI CUI: 17179378 ENADU GENERAL BETON SRL CUI: 27403838 lucrari 45233260-9 24.05.2022 148,161
Contract object: amenajare cale de acces scoala gimnaziala deleni

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