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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
DA41038217 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 31.08.2026 1,067
Contract object: pachet materiale de intretinere
DA39512692 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 11.12.2025 1,857
Contract object: materiale de constructii
DA36463241 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 06.09.2024 2,122
Contract object: pachet materiale de constructie
DA36101391 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 12.07.2024 2,228
Contract object: pachet materiale de constructie
DA35753781 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 20.05.2024 2,721
Contract object: pachet materiale de constructie
DA35464181 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 09.04.2024 1,312
Contract object: pachet materiale de constructie
DA34723386 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 18.12.2023 1,312
Contract object: pachet materiale de constructie
DA34509877 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 17.11.2023 934
Contract object: pachet materiale de intretinere si functionare
DA34086749 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 26.09.2023 3,143
Contract object: pachet materiale de intretinere si functionare
DA33861502 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 23.08.2023 246
Contract object: materiale instalatii de apa
DA33861534 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 23.08.2023 3,340
Contract object: pachet materiale de intretinere
DA33573624 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 03.07.2023 2,822
Contract object: pachet materiale de intretinere
DA33250147 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 15.05.2023 3,127
Contract object: materiale de constructie si de intretinere
DA32251585 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 22.12.2022 2,122
Contract object: materiale diverse de intretinere
DA30816337 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 15.06.2022 4,293
Contract object: pachet materiale de constructie si intretinere
DA30546363 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 10.05.2022 4,363
Contract object: pachet materiale de constructie
DA30141025 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 15.03.2022 4,597
Contract object: pachet materiale de functionare
DA29477439 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 08.12.2021 3,363
Contract object: materiale de constructii
DA28354783 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 14.07.2021 1,534
Contract object: pachet materiale de constructie
DA27760988 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 14.04.2021 2,505
Contract object: pachet materiale intretinere
DA26148741 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 19.08.2020 3,279
Contract object: pachet materiale de constructie
DA24195142 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 25.10.2019 6,338
Contract object: pachet materiale de constructie
DA23093136 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 22.05.2019 5,749
Contract object: materiale reparatii si intretinere
DA20989432 COMUNA SAULIA CUI: 5961787 VESMAR CONSTRUCT SRL CUI: 33084245 furnizare 44192000-2 08.08.2018 3,270
Contract object: pachet materiale intretinere

24 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