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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
DA40724007 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DELVEEM SRL CUI: 31419530 furnizare 44112500-3 29.06.2026 8,171
Contract object: materiale aticuri tabla complex c.a. galaciuc
DA40479125 COMUNA RASTOACA CUI: 16380763 DELVEEM SRL CUI: 31419530 lucrari 44112500-3 27.05.2026 49,215
Contract object: inlocuire sistem invelitoare metalica
DA40429863 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DELVEEM SRL CUI: 31419530 furnizare 44112500-3 20.05.2026 29,984
Contract object: materiale invelitoare cabana 92 - ca galaciuc
DA40430000 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DELVEEM SRL CUI: 31419530 furnizare 44112500-3 20.05.2026 22,229
Contract object: materiale invelitoare cabana miorita - ca galaciuc
DA40430120 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 DELVEEM SRL CUI: 31419530 furnizare 44112500-3 20.05.2026 24,664
Contract object: materiale invelitoare corp spate complex - ca galaciuc
DA39316551 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DELVEEM SRL CUI: 31419530 lucrari 44112400-2 19.11.2025 22,649
Contract object: invelitoare acoperis servicuiuil de ambulanta odobesti
DA39316530 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DELVEEM SRL CUI: 31419530 lucrari 44112400-2 19.11.2025 21,412
Contract object: invelitoare acoperis servicuiuil de ambulanta marasesti
DA38875815 COMUNA ANDREIASU DE JOS CUI: 4447304 DELVEEM SRL CUI: 31419530 furnizare 34928200-0 22.09.2025 10,978
Contract object: gard tabla cutata t18 dublumat 7016
DA38410750 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 DELVEEM SRL CUI: 31419530 furnizare 44212381-3 26.06.2025 3,899
Contract object: puvial 3009 scoala
DA37806405 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 DELVEEM SRL CUI: 31419530 lucrari 44212381-3 04.04.2025 19,328
Contract object: pazie metalica
DA33827557 COMUNA VRANCIOAIA CUI: 4447266 DELVEEM SRL CUI: 31419530 furnizare 34928200-0 16.08.2023 4,202
Contract object: tabla cutata t18 mat dp gard
DA31850162 COMUNA VALCELELE CUI: 2407850 DELVEEM SRL CUI: 31419530 furnizare 44212381-3 10.11.2022 7,500
Contract object: pachet tabla cutata, sipca metalica, suruburi pentru gard dradinita gpn nr.2
DA31284879 COMUNA VRANCIOAIA CUI: 4447266 DELVEEM SRL CUI: 31419530 furnizare 44212381-3 01.09.2022 17,647
Contract object: tabla cutata t18 mat dp gard
DA24456598 SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 DELVEEM SRL CUI: 31419530 servicii 44212381-3 21.11.2019 7,647
Contract object: sistem drenaj la invelitori metalice
DA23344131 SCOALA GIMNAZIALA OBREJITA CUI: 23815933 DELVEEM SRL CUI: 31419530 servicii 44212381-3 24.06.2019 88,513
Contract object: invelitori metalice

15 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