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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
DA24864567 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45453000-7 16.01.2020 33,612
Contract object: lucrari de reparatii
DA24657215 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45453000-7 10.12.2019 21,500
Contract object: lucrari de reparatii
DA23803921 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45215210-2 11.09.2019 98,150
Contract object: executie si asistenta tehnica din partea proiectantului pentru platforma betonata
DA23700024 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45261210-9 23.08.2019 99,244
Contract object: lucrari la invelitoare de acoperis
DA23354153 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45332400-7 24.06.2019 167,973
Contract object: lucrari de reparare grupuri sanitare
DA23292537 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45453000-7 14.06.2019 40,988
Contract object: lucrari de reparatii acoperis
DA22929296 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45432112-2 03.05.2019 113,100
Contract object: lucrari de reparare alei pietonale cimitirul ortodox sf. stefan
DA22890716 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 servicii 50711000-2 24.04.2019 17,647
Contract object: reparatii curente ale instalatiilor electrice la adaposturi ala
DA21734574 CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45261910-6 13.11.2018 4,200
Contract object: reparatii acoperis
DA21699729 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45261910-6 13.11.2018 45,000
Contract object: lucrari reparatii acoperis
DA21260211 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45261310-0 21.09.2018 210,000
Contract object: lucrari de reparatii hidroizolatie str.jidostitei nr.41,bl.1-2100mp
DA20968761 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 furnizare 38421100-3 06.08.2018 94,180
Contract object: servicii de achizitionare si de montare contoare de apa rece la bl.vd1,vd2,vd3 si vd8
DA20423298 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 VICRAID SAL GROUP SRL CUI: 32074030 lucrari 45261910-6 23.05.2018 15,540
Contract object: lucrari de reparare acoperis la blocul do4

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