Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA28887245 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 29.09.2021 11,579
diverse materiale pentru anexa primarie
DA28781998 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 16.09.2021 2,339
diverse articole pentru primarie
DA28593392 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 19.08.2021 4,181
diverse produse pentru parohia segarcea-vale
DA28512496 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 04.08.2021 8,020
diverse articole pentru schimbarea conductei pe str. linia mare , sat segarcea deal,
DA28351440 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 07.07.2021 7,223
diverse articole necesare pentru primarie
DA28232956 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 18.06.2021 1,203
diverse articole necesare de la reteaua de apa spre punctul de lansare rachete antigrindina
DA28119655 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 07.06.2021 1,098
accesorii acoperis cladire primarie
DA27730197 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 07.04.2021 1,397
diverse articole pentru panouri mediu
DA27106266 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 17.12.2020 848
diverse articole
DA25998878 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 22.07.2020 531
diverse articole constructii
DA24702461 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 16.12.2019 2,396
diverse articole
DA23652383 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 09.08.2019 984
diverse articole constructii
DA23432596 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 04.07.2019 5,582
diverse articole meteriale constructii
DA22619400 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 18.03.2019 7,090
diverse materiale constructii
DA22594796 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 13.03.2019 6,436
diverse materiale constructii
DA22111192 SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 18.12.2018 1,718
diverse articole
DA22031279 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44423000-1 12.12.2018 1,408
diverse produse
DA20604688 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44190000-8 14.06.2018 105
panza flex
DA20604899 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44313000-7 14.06.2018 600
panza stm
DA20604953 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44111400-5 14.06.2018 120
var
DA20605028 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 24911200-5 14.06.2018 180
aracet
DA20605128 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 31711140-6 14.06.2018 130
electrozi
DA20605078 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44111000-1 14.06.2018 220
glet
DA20605188 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44531300-4 14.06.2018 50
autofiletante
DA20606103 COMUNA SEGARCEA VALE CUI: 4568640 C & D AVANTAJ MARKET SRL CUI: 31393031 furnizare 44212381-3 14.06.2018 320
tabla cutata

25 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