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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
DA38540301 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 IDG SRL CUI: 3232609 furnizare 44112400-2 16.07.2025 58,300
materiale de constructii
DA37482414 COMUNA STEFAN VODA CUI: 4133000 IDG SRL CUI: 3232609 furnizare 44112400-2 18.02.2025 5,081
furnizare materiale de constructii pentru acopers pentru comuna stefan voda judetul calarasi
DA37032322 UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 IDG SRL CUI: 3232609 furnizare 44112410-5 27.11.2024 1,162
sistem pluvial
DA36748315 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 IDG SRL CUI: 3232609 furnizare 44112400-2 21.10.2024 720
tava colectare 450x600 tabla zincata 0.4mm
DA34236894 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 IDG SRL CUI: 3232609 furnizare 19513200-7 13.10.2023 227
aluband 15 cm x 10 ml
DA34236862 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 IDG SRL CUI: 3232609 furnizare 44531300-4 13.10.2023 262
suruburi autoperforante 4.8 x 35
DA34236793 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 IDG SRL CUI: 3232609 furnizare 44112500-3 13.10.2023 9,123
materiale reparatii constructii
DA34229885 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 IDG SRL CUI: 3232609 furnizare 44112400-2 12.10.2023 1,403
bordura fronton 2ml ral 8017,tabla cutata maro 3mlx0.85m, coama maro 2ml
DA34230978 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 IDG SRL CUI: 3232609 furnizare 45261300-7 12.10.2023 76
surub autoforant 4.8x35 ral 8017
DA29338191 CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 IDG SRL CUI: 3232609 furnizare 44112400-2 22.11.2021 1,858
sistem profil tabla ral 9002
DA28990809 COMUNA STEFAN VODA CUI: 4133000 IDG SRL CUI: 3232609 furnizare 44112400-2 12.10.2021 3,010
furnizare materiale de constructii pentru comuna stefan voda judetul calarasi
DA28919698 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 IDG SRL CUI: 3232609 furnizare 45261300-7 04.10.2021 3,290
burlan 3 m d=100 - 30 buc ; cot evacuare d=100 -21 buc ; brida burlan d=100 -30buc
DA27982329 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 IDG SRL CUI: 3232609 furnizare 45261000-4 17.05.2021 2,820
parazapezi tabla zincata 0.4mm 1ml
DA27982385 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 IDG SRL CUI: 3232609 furnizare 45261000-4 17.05.2021 2,792
burlan tabla zincata diametru 100mm 1ml
DA27982454 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 IDG SRL CUI: 3232609 furnizare 45261000-4 17.05.2021 3,666
jgheab tabla zincata 0.4mm diametru 150mm 1ml
DA26237556 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 IDG SRL CUI: 3232609 furnizare 45261000-4 01.09.2020 361
copertina daroni napoli pc1000 (1000x1000) 2b/1p
DA26096387 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 IDG SRL CUI: 3232609 furnizare 45261000-4 06.08.2020 518
reparatii jgheab si burlan
DA25636746 SRI-UM 0764 CONSTANTA CUI: 4514527 IDG SRL CUI: 3232609 furnizare 45261000-4 19.05.2020 25
folie anticondens
DA25636766 SRI-UM 0764 CONSTANTA CUI: 4514527 IDG SRL CUI: 3232609 furnizare 45261000-4 19.05.2020 68
cot burlan
DA25636789 SRI-UM 0764 CONSTANTA CUI: 4514527 IDG SRL CUI: 3232609 furnizare 45261000-4 19.05.2020 29
captator burlan
DA25636812 SRI-UM 0764 CONSTANTA CUI: 4514527 IDG SRL CUI: 3232609 furnizare 45261000-4 19.05.2020 8
imbinare jgheab
DA25636837 SRI-UM 0764 CONSTANTA CUI: 4514527 IDG SRL CUI: 3232609 furnizare 45261000-4 19.05.2020 20
brida burlan
DA25636881 SRI-UM 0764 CONSTANTA CUI: 4514527 IDG SRL CUI: 3232609 furnizare 45261000-4 19.05.2020 50
consola jgheab
DA23653649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IDG SRL CUI: 3232609 furnizare 44110000-4 09.08.2019 1,447
sistem pluvial zincat cabana jirlau
DA23496039 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IDG SRL CUI: 3232609 furnizare 34928220-6 15.07.2019 8,174
materiale 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