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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
DA26472040 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44190000-8 02.10.2020 1,000
materiale de constuctii
DA25894092 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44190000-8 03.07.2020 1,800
materiale de constuctii
DA25703907 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44190000-8 28.05.2020 900
materiale de constuctii
DA25329116 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44190000-8 19.03.2020 2,100
materiale de constuctii
DA24798231 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44190000-8 24.12.2019 900
materiale de constuctii
DA24685522 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 31500000-1 14.12.2019 9,802
instalatie
DA24481518 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44110000-4 26.11.2019 2,450
materiale de constuctii
DA24439331 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 21.11.2019 850
materiale de constuctii
DA23949366 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 27.09.2019 1,200
materiale de constuctii
DA23710975 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 22.08.2019 1,560
materiale de constuctii
DA23650156 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 09.08.2019 5,800
materiale de constuctii
DA22169736 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 28.12.2018 1,000
materiale de constructii
DA21627561 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 05.11.2018 2,300
materiale de constuctii
DA21186235 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 12.09.2018 2,800
materiale de constuctii
DA20979343 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 08.08.2018 7,500
materiale de constructii
DA20706023 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 27.06.2018 1,500
materiale de constuctii
DA20166512 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 furnizare 44100000-1 27.04.2018 1,200
materiale de constructii
DA20113489 COMUNA VADU PASII CUI: 4385538 GRAMA VULTURUL SRL CUI: 2810330 servicii 60100000-9 23.04.2018 40
transport autoutilitara 3,5 tone

18 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