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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
DA40653142 MUNICIPIU RM VALCEA CUI: 2540813 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45410000-4 19.06.2026 898,250
lucrari de reparatii la grupurile sanitare, zona depozitare, vestiare sala sporturilor
DA38394467 MUNICIPIU RM VALCEA CUI: 2540813 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45112710-5 07.07.2025 835,807
lucrari de executie aferente obiectivului de investitii amenajare spatiu verde si scuar bd. dem rad
DA36397720 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45260000-7 30.08.2024 424,895
lucrari de reparatii domeniul public perimetral blocurilor
DA35719735 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45453000-7 17.05.2024 883,138
achizitie lucrari de reparatii diverse intre blocuri
DA35199305 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45332000-3 14.03.2024 490,000
achizitie lucrari de reparatie strada si canal de scurgere ape pluviale
DA34384170 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45233160-8 27.10.2023 898,000
achizitie lucrari de imbracare stradala, strat suport
DA34007031 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45233220-7 25.09.2023 893,504
achizitie lucrare de reparatii si imbracare strada
DA33785309 MUNICIPIU RM VALCEA CUI: 2540813 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45112711-2 16.08.2023 894,000
amenajare padure-parc dealul capela, suprafata de fond forestier extravilan
DA33578754 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45246500-8 11.07.2023 745,914
achizitie lucrari de reparatii alee pietonala
DA33349985 MUNICIPIU RM VALCEA CUI: 2540813 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45262600-7 31.05.2023 492,232
lucrari pentru zid de sprijin cu refacerea imprejmuirii incintei scolii liceului tehnologic capitan
DA30251275 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45232130-2 01.04.2022 405,482
lucrari de rep.trotuare,sistem colectare ape pluviale la bl. 28, r17, f1, f2, d9, cart.nord, rm.vl.
DA28517750 DIRECTIA PENTRU AGRICULTURA JUDETEANA VALCEA CUI: 37210141 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45453000-7 05.08.2021 302,500
cpv: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA26560603 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45232440-8 14.10.2020 240,000
rep. trotuare si sistem colectare ape pluviale -bl.a40/1,a40/2,a39,a11/2,a51,a42/2,a43,g80-ostroveni
DA26227673 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45231112-3 02.09.2020 230,000
lucr.rep.trot,sist.colectare ape pluviale la bl.a37/2,a27/1,a27/2,a27/3,a28/3,a30,a34/2-ostroveni.
DA25700149 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45233141-9 29.05.2020 200,000
lucr.rep.trotuare, sist.colectare ape pluviale la bl. a28/1, a28/2, a35/1,a35/2-cart.ostroveni rm.vl
DA25493436 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45233142-6 21.04.2020 430,252
amenajare drumuri si alei statiunea de cercetare-dezvoltare pentru pisciculrura nucet
DA24463275 DIRECTIA PENTRU AGRICULTURA JUDETEANA VALCEA CUI: 37210141 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45453000-7 22.11.2019 108,874
pv: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA23757898 COMUNA STEFANESTI CUI: 2573918 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45453000-7 03.09.2019 80,784
lucrari sala sport
DA23686499 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45400000-1 19.08.2019 25,194
lucrari reparatii curente
DA20858234 MUNICIPIU DRAGASANI CUI: 2573829 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45453000-7 18.07.2018 31,770
lucrari de renovare si diverse reparatii la fantani
DA20501789 MUNICIPIU DRAGASANI CUI: 2573829 LOGIMAX CONSTRUCT SRL CUI: 32736251 furnizare 39113000-7 04.06.2018 975
scaune de tribuna
DA20483755 MUNICIPIU DRAGASANI CUI: 2573829 LOGIMAX CONSTRUCT SRL CUI: 32736251 lucrari 45453000-7 30.05.2018 26,789
lucrari de reparatii la muzeul viei si vinului

22 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