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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
DA35480599 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 servicii 90600000-3 10.04.2024 30,000
Contract object: decopertat
DA32202108 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 servicii 45520000-8 16.12.2022 21,000
Contract object: buldoexcavator si camioneta
DA31911950 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 servicii 45520000-8 17.11.2022 24,000
Contract object: buldoexcavator si camioneta
DA29118232 COMUNA APATEU CUI: 3519372 MAXTEHNICK CLASS SRL CUI: 33362651 furnizare 44113620-7 27.10.2021 3,000
Contract object: mixtura asfaltica reparatii drumuri
DA28177039 COMUNA SIMAND CUI: 3519356 MAXTEHNICK CLASS SRL CUI: 33362651 lucrari 45233252-0 14.06.2021 74,400
Contract object: achizitia lucrari de imbracare a strazilor
DA26960633 COMUNA SIMAND CUI: 3519356 MAXTEHNICK CLASS SRL CUI: 33362651 lucrari 45233144-0 04.12.2020 116,589
Contract object: achizitie lucrari de constructii de supratraversari-primaria simand
DA23473603 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 servicii 45233160-8 10.07.2019 12,000
Contract object: piatra si cilindrat
DA20936377 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 servicii 34142300-7 01.08.2018 10,000
Contract object: inchiriat buldoexcavator si autobasculanta
DA20522628 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 servicii 45233160-8 06.06.2018 37,830
Contract object: drumuri si alte suprafete pietruite
DA20511957 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 servicii 45233160-8 04.06.2018 45,500
Contract object: 8 drumuri si alte suprafete pietruite
DA20087759 COMUNA FELNAC CUI: 3519518 MAXTEHNICK CLASS SRL CUI: 33362651 lucrari 45233160-8 18.04.2018 130,000
Contract object: drumuri si alte suprafete pietruite

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