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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
DA39650930 COMUNA IACOBENI CUI: 4307114 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 16.01.2026 4,186
materiale constructii primaria iacobeni
DA39585380 SCOALA GIMNAZIALA BRADENI CUI: 17789910 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 19.12.2025 3,746
materiale reparatii
DA39557639 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 16.12.2025 10,647
pachet materiale constructii bradeni
DA39448365 COMUNA MERGHINDEAL CUI: 5192942 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 04.12.2025 249
alte materiale de constructii diverse
DA39448399 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 04.12.2025 307
alte materiale de constructii diverse (rev.2) descriere: 1 374809 cot pvc 160-67 buc 1 2 366621 cot
DA37343905 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 31680000-6 27.01.2025 726
articole electrice
DA37189866 COMUNA IACOBENI CUI: 4307114 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 17.12.2024 4,359
materiale constructii iacobeni
DA37208966 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 17.12.2024 4,992
materiale constructii bradeni
DA37181501 COMUNA MERGHINDEAL CUI: 5192942 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 13.12.2024 8,851
alte materiale de constructii diverse
DA37181962 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 13.12.2024 594
materiale de constructii scoala merghindeal
DA36473011 COMUNA IACOBENI CUI: 4307114 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 09.09.2024 7,949
pachet materiale constructii iacobeni
DA35959234 COMUNA IACOBENI CUI: 4307114 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 18.06.2024 2,849
diverse materiale de constructi
DA35604236 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 24.04.2024 3,659
pachet materiale constructii 1
DA35592502 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 23.04.2024 16,274
camin cultural teline
DA34915794 ORASUL AGNITA CUI: 4270716 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 29.01.2024 6,252
materiale de constructii -canalizare pluviala
DA34407010 COMUNA IACOBENI CUI: 4307114 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 45453000-7 31.10.2023 9,884
articole si materiale reparatii primaria iacobeni
DA34355256 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44110000-4 27.10.2023 13,552
bradeni poduri
DA34355069 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 27.10.2023 875
camin bradeni
DA34355151 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44192000-2 27.10.2023 1,673
primaria bradeni reparatii curente
DA34011761 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 14.09.2023 19,428
alte materiale constructii poduri
DA33864762 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 23.08.2023 33,303
materiale constructii camin teline
DA33864840 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 23.08.2023 21,705
materiale constructii poduri
DA32996582 ORASUL AGNITA CUI: 4270716 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 10.04.2023 16,466
materiale de constructii aferente obiectivului de investitii centru comunitar bunicii comunitatii
DA32281538 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 22.12.2022 4,151
pachet materiale de constructii bloc retis
DA32281650 COMUNA BRADENI CUI: 4240880 WINMARKT INVESTMENT SRL CUI: 27933265 furnizare 44190000-8 22.12.2022 15,170
pachet materiale de constructii camin teline

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