Skip to content

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
DA33768439 COMUNA MOIECIU CUI: 4443485 SGR BULDO SRL CUI: 30557039 lucrari 45233141-9 03.08.2023 93,201
Contract object: lucrari reparatii ulite prin plombari
DA33638543 COMUNA MOIECIU CUI: 4443485 SGR BULDO SRL CUI: 30557039 lucrari 45233141-9 12.07.2023 60,928
Contract object: lucrari reparatii ulite prin plombari-moieciu de jos
DA30468532 COMUNA MOIECIU CUI: 4443485 SGR BULDO SRL CUI: 30557039 furnizare 14212300-3 28.04.2022 98,600
Contract object: piatra concasata
DA29038803 COMUNA MOIECIU CUI: 4443485 SGR BULDO SRL CUI: 30557039 lucrari 45111291-4 19.10.2021 62,500
Contract object: lucrari de amenajare a terenului
DA28720142 COMUNA MOIECIU CUI: 4443485 SGR BULDO SRL CUI: 30557039 lucrari 45111291-4 09.09.2021 58,000
Contract object: lucrari de amenajare a terenului
DA23889980 COMUNA FUNDATA CUI: 4777280 SGR BULDO SRL CUI: 30557039 furnizare 44541000-4 18.09.2019 17,400
Contract object: plasa lant antiderapant cu pinteni
DA20021271 COMUNA FUNDATA CUI: 4777280 SGR BULDO SRL CUI: 30557039 lucrari 45111291-4 05.04.2018 15,000
Contract object: inchiriere unimog pentru lucrari de amenajare teren cu operator
DA20021261 COMUNA FUNDATA CUI: 4777280 SGR BULDO SRL CUI: 30557039 lucrari 45111291-4 05.04.2018 15,000
Contract object: inchiriere cilindru compactor pentru lucrari de amenajare teren cu operator
DA20021240 COMUNA FUNDATA CUI: 4777280 SGR BULDO SRL CUI: 30557039 lucrari 45111291-4 05.04.2018 30,000
Contract object: inchiriere buldoexcavator pentru lucrari de amenajare teren cu operator
DA20010851 COMUNA FUNDATA CUI: 4777280 SGR BULDO SRL CUI: 30557039 furnizare 14212300-3 05.04.2018 31,500
Contract object: piatra de cariera si concasata

10 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