Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32309526 COMUNA DRAGUSENI CUI: 4591309 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 28.12.2022 5,550
pachet materiale de constructii
DA32309487 COMUNA DRAGUSENI CUI: 4591309 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 28.12.2022 10,437
pachet materiale de constructii
DA32287605 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 22.12.2022 4,069
pachet materiale de constructii numar de referinta: 02
DA32275811 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 21.12.2022 1,207
pachet materiale de constructii
DA31591333 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 11.10.2022 1,597
pachet materiale de constructii
DA31591401 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 11.10.2022 2,776
pachet materiale de constructii
DA31144568 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 05.08.2022 1,129
pachet materiale de constructii
DA31144572 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 05.08.2022 925
pachet materiale de constructii
DA31144560 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 servicii 44190000-8 05.08.2022 1,220
pachet produse materiale de constructii
DA31132206 COMUNA DRAGUSENI CUI: 4591309 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 04.08.2022 12,569
pachet materiale de constructii
DA31088422 COMUNA VARLEZI CUI: 4412233 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 27.07.2022 12,908
pachet materiale de constructii: pavaje si borduri numar de referinta: 01 pret de catalog: 12.907,56
DA30725208 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 servicii 44190000-8 31.05.2022 1,739
pachet materiale de constructii
DA30715600 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 servicii 44190000-8 30.05.2022 1,155
pachet materiale de constructii
DA30715622 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 servicii 44190000-8 30.05.2022 2,633
pachet materiale de constructii
DA30421821 COMUNA DRAGUSENI CUI: 4591309 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 18.04.2022 23,453
pachet diverse produse materiale de constructii
DA29973935 COMUNA DRAGUSENI CUI: 4591309 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 17.02.2022 21,786
pachet diverse produse materiale de constructii
DA29701662 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 29.12.2021 3,184
pachet materiale de constructii
DA29701264 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 29.12.2021 2,469
pachet materiale de constructii
DA29182815 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 04.11.2021 1,082
materiale de constructii
DA29182843 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 04.11.2021 356
materiale de constructii
DA29182864 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 04.11.2021 1,402
materiale de constructii
DA29182902 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 31681410-0 04.11.2021 1,237
produse electrice
DA29143980 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 01.11.2021 1,487
materiale de constructii
DA29143626 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 01.11.2021 5,343
materiale de constructii
DA29143785 SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 furnizare 44190000-8 01.11.2021 1,611
materiale de constructii

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