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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
DA27192691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 lucrari 45112420-5 30.12.2020 16,250
Contract object: lurari de excavare
DA26498272 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 45112420-5 06.10.2020 5,040
Contract object: lucrari de intretinere drumuri - comuna coas
DA26093485 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 45112100-6 06.08.2020 9,700
Contract object: lucrari intretinere drum dc 46 comuna coas
DA26093566 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 45233141-9 06.08.2020 2,600
Contract object: intretinere acostamente drumuri - comuna coas
DA26093692 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 45236000-0 06.08.2020 3,870
Contract object: lucrari valea slav si valea poeni in comuna coas
DA26093720 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 60000000-8 06.08.2020 200
Contract object: transport tuburi valea slav- comuna coas
DA25801587 COMUNA CICEU-GIURGESTI CUI: 4512372 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 furnizare 34223370-0 17.06.2020 10,000
Contract object: remorca basculabila pe o axa
DA25635129 SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 77210000-5 18.05.2020 1,600
Contract object: transport busteni - lemne de foc
DA25373605 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 90513700-3 26.03.2020 7,360
Contract object: servicii de intretinere drumuri in comuna coas
DA25373754 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 45112000-5 26.03.2020 3,510
Contract object: lucrari de excavare si de terasament in comuna coas
DA24498730 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 servicii 90513700-3 26.11.2019 12,500
Contract object: servicii de transport+nivelat+excavat balastru in comuna coas
DA24002538 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 lucrari 90513700-3 04.10.2019 4,540
Contract object: lucrari drumuri in comuna coas
DA24002871 COMUNA COAS CUI: 16384641 PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 lucrari 45112000-5 04.10.2019 4,380
Contract object: lucrari de regularizare valea slav in comuna coas

13 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