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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
DA36028347 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44411100-5 27.06.2024 246
Contract object: materiale intretinere
DA36021273 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44512900-1 26.06.2024 740
Contract object: materiale intretinere
DA35656883 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 18424000-7 08.05.2024 1,482
Contract object: materiale intretinere
DA34760905 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 24963000-2 21.12.2023 543
Contract object: materiale reparatii si curatenie
DA34448921 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44212316-7 07.11.2023 1,124
Contract object: materiale reparatii
DA33772613 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44511340-0 04.08.2023 1,023
Contract object: materiale reparatii
DA33352742 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44190000-8 26.05.2023 1,051
Contract object: materiale reparatii si curatenie
DA32927034 ORASUL PETRILA CUI: 4375097 CORAPEXIM SRL CUI: 3188279 furnizare 31521200-6 30.03.2023 256
Contract object: lustra 6195 3 cyc a
DA32757463 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 31532910-6 13.03.2023 1,021
Contract object: materiale reparatii si curatenie
DA32311672 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 31224810-3 28.12.2022 653
Contract object: materiale reparatii
DA32034315 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 39224330-0 29.11.2022 1,034
Contract object: materiale reparatii si curatenie
DA31402965 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44531100-2 16.09.2022 1,244
Contract object: materiale reparatii si curatenie
DA30901299 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44531100-2 27.06.2022 948
Contract object: diverse materiale
DA30651885 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 24590000-6 23.05.2022 1,467
Contract object: materiale reparatii si curatenie
DA30232546 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44810000-1 24.03.2022 678
Contract object: diverse materiale
DA30032765 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44530000-4 28.02.2022 618
Contract object: materiale reparatii
DA29626209 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44810000-1 22.12.2021 958
Contract object: diverse materiale
DA29109822 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44832200-3 28.10.2021 1,279
Contract object: materiale reparatii
DA28473852 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44531100-2 28.07.2021 1,007
Contract object: materiale reparatii si curatenie
DA28092150 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44531100-2 31.05.2021 990
Contract object: materiale reparatii
DA27712519 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44531100-2 06.04.2021 824
Contract object: materiale reparatii
DA27664994 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 39224000-8 29.03.2021 653
Contract object: diverse materiale
DA27306572 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44521210-3 29.01.2021 817
Contract object: materiale si echipamente de lucru
DA27170300 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44115000-9 23.12.2020 731
Contract object: materiale reparatii
DA26933327 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 CORAPEXIM SRL CUI: 3188279 furnizare 44531100-2 27.11.2020 1,345
Contract object: materiale reparatii

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