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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
DA25778041 COMUNA DUMBRAVITA CUI: 4663480 BINKA SRL CUI: 30434311 servicii 77310000-6 12.06.2020 54,269
Contract object: intretinere spatiu verde si reparatii la sistemul de irigat
DA25527711 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 BINKA SRL CUI: 30434311 furnizare 77310000-6 28.04.2020 2,800
Contract object: intretinere spatiu verde , reparatie la iaz si cascada
DA25109772 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BINKA SRL CUI: 30434311 furnizare 03451200-8 25.02.2020 1,530
Contract object: flori la ghiveci
DA25109793 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BINKA SRL CUI: 30434311 furnizare 03121200-7 25.02.2020 600
Contract object: flori taiate
DA23951866 COMUNA DUMBRAVITA CUI: 4663480 BINKA SRL CUI: 30434311 servicii 77310000-6 26.09.2019 18,995
Contract object: intretinere spatiu verde, plante, amenajare cu pietris
DA23486139 COMUNA DUMBRAVITA CUI: 4663480 BINKA SRL CUI: 30434311 servicii 77310000-6 17.07.2019 15,645
Contract object: intretinere spatiu verde, plante, sistem irigat.
DA22804166 COMUNA DUMBRAVITA CUI: 4663480 BINKA SRL CUI: 30434311 servicii 77310000-6 11.04.2019 131,278
Contract object: amenajare spatiu verde, plante, gazon rulou, sistem irigat.
DA22693345 COMUNA DUMBRAVITA CUI: 4663480 BINKA SRL CUI: 30434311 lucrari 45232152-2 29.03.2019 82,443
Contract object: constructia casei de pompe si dotarile
DA22556600 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BINKA SRL CUI: 30434311 furnizare 24410000-1 07.03.2019 91
Contract object: ingrasamant pentu flori
DA22501634 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BINKA SRL CUI: 30434311 furnizare 03121200-7 28.02.2019 189
Contract object: flori taiate
DA22423770 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BINKA SRL CUI: 30434311 furnizare 03121200-7 18.02.2019 400
Contract object: flori taiate
DA22424022 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BINKA SRL CUI: 30434311 furnizare 03121100-6 18.02.2019 960
Contract object: flori la ghiveci
DA22154433 COMUNA DUMBRAVITA CUI: 4663480 BINKA SRL CUI: 30434311 furnizare 77310000-6 20.12.2018 101,600
Contract object: sistem de irigat si casa de pompare
DA21504500 COMUNA DUMBRAVITA CUI: 4663480 BINKA SRL CUI: 30434311 servicii 77310000-6 19.10.2018 36,053
Contract object: intretinerea sistemului de pompare si irigatii

14 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