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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
DA41019506 COMUNA VLADAIA CUI: 6341589 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 servicii 44192000-2 19.08.2026 19,295
materiale de constructii
DA39271148 COMUNA VLADAIA CUI: 6341589 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 servicii 45520000-8 12.11.2025 64,480
inchiriere utilaj
DA36768355 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44192000-2 23.10.2024 129
teava rectangulara 40/40/2
DA36757718 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44192000-2 22.10.2024 258
teava rectangulara 40/40/2
DA36614526 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44192000-2 01.10.2024 315
teava rectangulara 100/100/5
DA36605746 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44192000-2 30.09.2024 464
teava rectangulara 60/40/3
DA36605241 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44192000-2 30.09.2024 63
teava rectangulara 100/100/5
DA36605338 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44111200-3 30.09.2024 1,008
ciment
DA32497933 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44333000-3 03.02.2023 84
sarma neagra
DA29915614 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44110000-4 09.02.2022 744
plasa sudata f8
DA28631011 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44192000-2 26.08.2021 516
cornier 30/30/3 ;plasa sudata f8
DA28102226 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 39292100-6 02.06.2021 8,521
tabla neagra 2 mm
DA26171110 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 39292100-6 20.08.2020 2,353
tabla neagra
DA26073334 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44192000-2 03.08.2020 121
teava rectangulara 30/20/2
DA25304184 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 39292100-6 17.03.2020 3,301
tabla neagra
DA25304468 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44190000-8 17.03.2020 2,354
cornier laminat 50/50/5
DA24518671 LICEUL HERCULES CUI: 3228632 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44163100-1 28.11.2019 2,924
teava zincata 2
DA24288617 SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44110000-4 05.11.2019 403
plasa sudata f8
DA23868500 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44190000-8 16.09.2019 958
cornier
DA21378909 COMUNA DUMBRAVITA CUI: 4663480 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44111200-3 03.10.2018 12,600
ciment
DA21123208 COMUNA DUMBRAVITA CUI: 4663480 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44111200-3 04.09.2018 12,600
ciment
DA20803611 COMUNA DUMBRAVITA CUI: 4663480 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44111200-3 09.07.2018 12,300
ciment
DA20488963 COMUNA DUMBRAVITA CUI: 4663480 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44111200-3 31.05.2018 12,300
ciment
DA20071771 COMUNA DUMBRAVITA CUI: 4663480 VULTURUL PLESUV JUNIOR SRL CUI: 28691003 furnizare 44111200-3 17.04.2018 12,300
ciment

24 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