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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
DA38744282 COMUNA IBANESTI CUI: 4641539 VH WORKS SRL CUI: 32425255 servicii 45500000-2 26.08.2025 16,000
Contract object: inchiriere utilaj - cilindru compactor
DA37650690 COMUNA IBANESTI CUI: 4641539 VH WORKS SRL CUI: 32425255 servicii 45500000-2 12.03.2025 16,000
Contract object: inchiriere utilaj - cilindru compactor
DA37103390 COMUNA IBANESTI CUI: 4641539 VH WORKS SRL CUI: 32425255 servicii 45500000-2 05.12.2024 10,000
Contract object: inchiriere utilaj - cilindru compactor
DA36624785 COMUNA IBANESTI CUI: 4641539 VH WORKS SRL CUI: 32425255 servicii 45500000-2 02.10.2024 16,000
Contract object: inchiriere utilaj - cilindru compactor
DA36422415 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 VH WORKS SRL CUI: 32425255 lucrari 45453000-7 03.09.2024 41,972
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA35777445 COMUNA IBANESTI CUI: 4641539 VH WORKS SRL CUI: 32425255 servicii 45500000-2 22.05.2024 16,000
Contract object: inchiriere utilaj - cilindru compactor
DA35296071 COMUNA IBANESTI CUI: 4641539 VH WORKS SRL CUI: 32425255 servicii 45500000-2 19.03.2024 16,000
Contract object: inchiriere utilaj - cilindru compactor
DA33321718 COMUNA IBANESTI CUI: 4641539 VH WORKS SRL CUI: 32425255 servicii 45500000-2 24.05.2023 16,000
Contract object: inchiriere utilaj - cilindru compactor
DA23828393 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 VH WORKS SRL CUI: 32425255 lucrari 45453000-7 11.09.2019 8,403
Contract object: lucrari de reparatii generale si de renovare
DA21677478 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 VH WORKS SRL CUI: 32425255 lucrari 45259300-0 07.11.2018 21,006
Contract object: reparare si intretinere a centralelor termice
DA21218161 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 VH WORKS SRL CUI: 32425255 lucrari 45453000-7 14.09.2018 20,168
Contract object: lucrari de reparatii generale si de renovare (rev.2)

11 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