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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
DA26863524 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 YOZ CONSTRUCT SRL CUI: 31100360 lucrari 45453100-8 19.11.2020 59,500
Contract object: reparatii curente - montat gresie etajele 1 si 2 plus scari intrare elevi
DA25585686 COMUNA CALMATUIU CUI: 4568586 YOZ CONSTRUCT SRL CUI: 31100360 lucrari 45261000-4 08.05.2020 85
Contract object: lucrari de sarpanta si de invelitori si lucrari conexe (rev.2)
DA25105722 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 YOZ CONSTRUCT SRL CUI: 31100360 furnizare 03416000-9 24.02.2020 2,750
Contract object: vanzare lemn de foc laturoaie fag
DA24765074 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 YOZ CONSTRUCT SRL CUI: 31100360 furnizare 03416000-9 18.12.2019 5,500
Contract object: vanzare lemn de foc laturoaie fag
DA23676868 COMUNA PUTINEIU CUI: 4568616 YOZ CONSTRUCT SRL CUI: 31100360 lucrari 45000000-7 14.08.2019 133,515
Contract object: construire grupuri sanitare
DA23357957 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 YOZ CONSTRUCT SRL CUI: 31100360 furnizare 03416000-9 25.06.2019 14,300
Contract object: vanzare lemn de foc laturoaie fag
DA22962484 COMUNA TIGANESTI CUI: 5296579 YOZ CONSTRUCT SRL CUI: 31100360 lucrari 45000000-7 07.05.2019 58,676
Contract object: lucrari de construire statii autobuz
DA22117704 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 YOZ CONSTRUCT SRL CUI: 31100360 furnizare 03416000-9 18.12.2018 5,700
Contract object: vanzare lemn de foc laturoaie fag
DA21608276 COMUNA NENCIULESTI CUI: 15711982 YOZ CONSTRUCT SRL CUI: 31100360 servicii 03416000-9 30.10.2018 7,980
Contract object: laturoaie de fag
DA21160912 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 YOZ CONSTRUCT SRL CUI: 31100360 furnizare 03416000-9 07.09.2018 17,100
Contract object: vanzare lemn de foc laturoaie fag
DA21046955 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 YOZ CONSTRUCT SRL CUI: 31100360 furnizare 03416000-9 22.08.2018 14,250
Contract object: vanzare lemn de foc laturoaie fag
DA20913304 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 YOZ CONSTRUCT SRL CUI: 31100360 lucrari 50000000-5 26.07.2018 91,189
Contract object: lucrari de reparatii si finisaje
DA20707916 COMUNA NENCIULESTI CUI: 15711982 YOZ CONSTRUCT SRL CUI: 31100360 furnizare 44110000-4 26.06.2018 1,830
Contract object: materiale de constructii si finisaje
DA20658998 COMUNA LUNCA CUI: 4568608 YOZ CONSTRUCT SRL CUI: 31100360 lucrari 45453000-7 25.06.2018 185,569
Contract object: lucrari de reparatii si constructii

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