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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
DA35044047 COMUNA LOVRIN CUI: 4914116 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71354300-7 14.02.2024 16,000
Contract object: servicii de cadastru si topografie
DA31714576 COMUNA TOMNATIC CUI: 16590331 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71354300-7 25.10.2022 34,520
Contract object: servicii de topografie, prima inscriere drum extravilan si dezlipiri teren pt uat tomnatic
DA30100351 COMUNA TOMNATIC CUI: 16590331 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71351810-4 09.03.2022 30,500
Contract object: servicii de rectificari de suprafete si edificare constructii pentru comuna tomnatic
DA27376628 COMUNA TOMNATIC CUI: 16590331 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71354300-7 11.02.2021 57,750
Contract object: prima inscriere strazi intravilan si imobile intravilan pentru uat tomnatic
DA25624872 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 furnizare 19000000-6 15.05.2020 5,700
Contract object: masti de unica folosinta
DA25578806 UM 0805 TIMISOARA CUI: 34560827 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 furnizare 33600000-6 07.05.2020 124,705
Contract object: masti de protectie cu 3 straturi si 3 pliuri, cu tija metalica pt. nas, banda elastica de suport
DA23713704 COMUNA TOMNATIC CUI: 16590331 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71354300-7 23.08.2019 42,000
Contract object: servicii ancpi - comuna tomnatic
DA21605680 COMUNA CENAD CUI: 4358231 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71354300-7 31.10.2018 2,800
Contract object: documentatie de scoatere teren din circuit agrigol ,obtinere avize
DA21611248 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71354300-7 31.10.2018 300
Contract object: extrase cf
DA20929916 COMUNA TEREMIA MARE CUI: 4527403 SOLAR SUNLIGHTS TWO SRL CUI: 31098066 servicii 71354300-7 30.07.2018 32,000
Contract object: trasari imobile prin intarusare in extravilan

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