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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
DA37188882 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 furnizare 39221000-7 13.12.2024 89,973
Contract object: dotari obiectiv de investitii casa traditionala, sat panaci, comuna panaci, judetul suceava
DA35627168 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45000000-7 26.04.2024 69,000
Contract object: construire foisor pentru oficierea cununiilor civile, comuna panaci, judetul suceava
DA34797399 SCOALA GIMNAZIALA PANACI CUI: 16081664 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 servicii 44190000-8 08.01.2024 2,900
Contract object: aplicare tencuiala mozaicata
DA32999535 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45210000-2 11.04.2023 449,560
Contract object: executie lucrari investitie casa traditionala, sat panaci, judetul suceava
DA31748512 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45262370-5 31.10.2022 36,500
Contract object: imprejmuire scoala coverca
DA31366307 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45232451-8 13.09.2022 19,000
Contract object: executie dren
DA31024057 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45233222-1 15.07.2022 35,000
Contract object: lucrari amenajare pavele zona batca
DA30042568 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45453000-7 01.03.2022 18,000
Contract object: reparatii birouri primarie
DA29501118 COMUNA PANACI CUI: 4326892 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45453000-7 09.12.2021 34,140
Contract object: reparatii grupuri sanitare
DA25652813 COMUNA RUSII - MUNTI CUI: 4728156 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45400000-1 20.05.2020 61,463
Contract object: lucrari brigada silvica dragoiasa
DA24521909 COMUNA RUSII - MUNTI CUI: 4728156 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45400000-1 29.11.2019 25,926
Contract object: lucrari brigada silvica dragoiasa
DA23885293 COMUNA RUSII - MUNTI CUI: 4728156 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45400000-1 19.09.2019 35,880
Contract object: lucrari brigada silvica dragoiasa
DA23518075 COMUNA RUSII - MUNTI CUI: 4728156 NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 lucrari 45400000-1 17.07.2019 26,499
Contract object: lucrari reparatii interioare brigada silvica dragoiasa

13 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