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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
DA38703881 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45223300-9 18.08.2025 409,671
Contract object: achizitie pt+ executie parcare its lot 1
DA38165085 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45233142-6 21.05.2025 96,420
Contract object: achizitie servicii de reparatie drumuri
DA37931300 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 DONTU CONSTRUCT SRL CUI: 28631788 servicii 60180000-3 16.04.2025 800
Contract object: servicii de transport cu bascula dotata cu container
DA37102031 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 servicii 45520000-8 05.12.2024 8,400
Contract object: servicii deszapezire
DA35651792 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 servicii 45500000-2 07.05.2024 4,080
Contract object: prestari servicii de curatenie.
DA35512712 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45520000-8 16.04.2024 52,975
Contract object: lucrari de intertinere prin pietruire in comuna smardan
DA34296118 UNITATEA MILITARA 02468 CUI: 3602027 DONTU CONSTRUCT SRL CUI: 28631788 servicii 90460000-9 20.10.2023 11,250
Contract object: serviciu de vidanjare decantor, filtru biologic, rezervor ape uzate, wc exterior, separator
DA34016589 UNITATEA MILITARA 02468 CUI: 3602027 DONTU CONSTRUCT SRL CUI: 28631788 servicii 90460000-9 14.09.2023 13,000
Contract object: serviciu de vidanjare decantor, filtru biologic, rezervor ape uzate, wc exterior, separator grasimi
DA33841679 UNITATEA MILITARA 02468 CUI: 3602027 DONTU CONSTRUCT SRL CUI: 28631788 servicii 90460000-9 18.08.2023 13,000
Contract object: serviciu de vidanjare
DA33569842 UNITATEA MILITARA 02468 CUI: 3602027 DONTU CONSTRUCT SRL CUI: 28631788 servicii 90460000-9 30.06.2023 13,000
Contract object: serviciu de vidanjare decantor, filtru biologic, rezervor ape uzate, wc exterior, separator grasimi
DA33356232 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DONTU CONSTRUCT SRL CUI: 28631788 servicii 90460000-9 29.05.2023 20,000
Contract object: serviciu de vidanjare fose septice
DA33225225 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DONTU CONSTRUCT SRL CUI: 28631788 servicii 90460000-9 11.05.2023 25,000
Contract object: vidanjare bazine de apa la um 02468
DA32540877 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 furnizare 14212300-3 09.02.2023 17,955
Contract object: materiale de intretinere drumuri, in comuna smardan, judetul galati
DA32536193 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45233141-9 08.02.2023 35,223
Contract object: lucrari de intretinere prin pietruire, drumuri de interes local, in comuna smardan, judetul galati
DA32527315 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 DONTU CONSTRUCT SRL CUI: 28631788 servicii 90460000-9 08.02.2023 5,500
Contract object: serviciu de vidanjare
DA32375439 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 furnizare 14212300-3 13.01.2023 14,250
Contract object: materiale de intretinere drumuri
DA32278516 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45233141-9 22.12.2022 36,302
Contract object: intretinere prin pietruire drumuri de interes local
DA32267459 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45233141-9 21.12.2022 40,971
Contract object: intretinere prin pietruire drumuri de interes local
DA30483172 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 servicii 45520000-8 29.04.2022 3,760
Contract object: inchiriere utilaje cu operator
DA29524814 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45233141-9 10.12.2021 55,000
Contract object: lucrari de intretinere prin pietruire drumuri de interes local in sat cismele, comuna smardan
DA28295898 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45111291-4 30.06.2021 27,970
Contract object: lucrare de curatare si excavare groapa de gunoi
DA27330627 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45500000-2 05.02.2021 30,000
Contract object: lucrari intretinere drumuri cu inchiriere de utilaje
DA27331063 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45233141-9 05.02.2021 13,000
Contract object: lucrari intretinere drumuri cu inchiriere de utilaje
DA27255101 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45520000-8 20.01.2021 13,000
Contract object: inchiriere buldoexcavator pentru lucrari intretinere drumuri.
DA27255173 COMUNA SMARDAN CUI: 4150000 DONTU CONSTRUCT SRL CUI: 28631788 lucrari 45500000-2 20.01.2021 34,000
Contract object: inchiriere bascula 8x4 pentru servicii si lucrari reparatii drumuri.

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