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
DA37863337 COMUNA TARNOVA CUI: 3518890 BIB EXPLO TUR SRL CUI: 31504393 lucrari 45000000-7 09.04.2025 97,479
Contract object: lucrari de amenajare sistematizare
DA36061749 COMUNA RUSCOVA CUI: 3627552 BIB EXPLO TUR SRL CUI: 31504393 furnizare 44114000-2 04.07.2024 6,825
Contract object: beton c18/22.5
DA36069434 COMUNA RUSCOVA CUI: 3627552 BIB EXPLO TUR SRL CUI: 31504393 furnizare 44114000-2 04.07.2024 37,898
Contract object: beton c20/25
DA36072787 COMUNA RUSCOVA CUI: 3627552 BIB EXPLO TUR SRL CUI: 31504393 furnizare 44114000-2 04.07.2024 25,808
Contract object: beton c20/25
DA35594154 COMUNA TARNOVA CUI: 3518890 BIB EXPLO TUR SRL CUI: 31504393 lucrari 45212360-7 24.04.2024 396,000
Contract object: achizitie lucrari construire capele mortuare
DA32678452 COMUNA RONA DE JOS CUI: 3695085 BIB EXPLO TUR SRL CUI: 31504393 servicii 45000000-7 01.03.2023 205,948
Contract object: rigola carosabila 230 ml
DA32214505 COMUNA LEORDINA CUI: 3694900 BIB EXPLO TUR SRL CUI: 31504393 lucrari 45000000-7 20.12.2022 476,948
Contract object: executie zid de sprijin valea plaunai
DA31017994 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BIB EXPLO TUR SRL CUI: 31504393 lucrari 45000000-7 15.07.2022 18,500
Contract object: lucrari de turnare beton armat ds mm
DA29122972 COMUNA LEORDINA CUI: 3694900 BIB EXPLO TUR SRL CUI: 31504393 lucrari 45233226-9 28.10.2021 30,000
Contract object: lucrari de constructii de drumuri de acces cu buldozerul - 300 ore
DA28446887 COMUNA LEORDINA CUI: 3694900 BIB EXPLO TUR SRL CUI: 31504393 lucrari 45233226-9 23.07.2021 30,000
Contract object: lucrari de constructii de drumuri de acces

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