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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
DA29962169 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 servicii 79400000-8 16.02.2022 15,000
Contract object: servicii de consultanta proiect pni anghel saligny- modernizare drumuri comunale si vicinale moieci
DA29962549 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 servicii 79400000-8 16.02.2022 15,000
Contract object: servicii de consultanta proiect pni anghel saligny - reabilitare poduri si podete moieciu
DA29397852 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 44313200-9 26.11.2021 11,637
Contract object: banda perforata prindere,banda izolanta, sarma zincata, cablu myym, surub metric m8, surub metric m6
DA29392793 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 35821100-6 26.11.2021 8,592
Contract object: bete rotunde pentru steag, drapel personalizat/ sigla, drapel/steag ro/ue
DA29263698 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 servicii 71621000-7 15.11.2021 4,635
Contract object: servicii de analiza sau consultanta tehnica
DA25599602 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 18812200-6 12.05.2020 29,982
Contract object: srcf brasov-cizme impermeabile la apa
DA24246081 ORASUL PREDEAL CUI: 4580423 MADAGORA INVEST SRL CUI: 33380518 servicii 79418000-7 31.10.2019 4,600
Contract object: consultanta achizitii publice
DA23690136 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 35261000-1 20.08.2019 8,800
Contract object: panou de informare 2000mm/1200 mm
DA23644189 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 31532920-9 08.08.2019 5,184
Contract object: bec led e27 40w
DA23582592 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 34992200-9 30.07.2019 6,450
Contract object: baliza pvc pentru semnalizare lucrari
DA23211093 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 39221000-7 04.06.2019 3,067
Contract object: articole necesare camin cultural pestera
DA22816492 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 31681400-7 12.04.2019 4,567
Contract object: siguranta automata tripolara 32a; bec led e 27 40w
DA22690207 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 31532920-9 27.03.2019 7,949
Contract object: bec vapori sodiu 70w;cablu hccg 3x2,5:siguranta tripolara 50a:bec led 50 w: fasung ceramic e 27: cle
DA21921272 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 44316510-6 05.12.2018 2,201
Contract object: srcf brasov-broaste ingropate+cilindrii siguranta
DA21922933 COMUNA FELDIOARA CUI: 4728326 MADAGORA INVEST SRL CUI: 33380518 furnizare 35821000-5 05.12.2018 1,400
Contract object: drapel/steag comuna feldioara
DA21921493 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 35821000-5 03.12.2018 27,569
Contract object: drapele
DA21797237 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 44316510-6 21.11.2018 72
Contract object: srcf brasov-silduri cu manere
DA21526964 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 44511100-6 25.10.2018 13,055
Contract object: srcf brasov-lopeti metalice pentru zapada
DA21531351 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 31320000-5 22.10.2018 1,740
Contract object: derulator cu 4 prize
DA21531943 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 31531000-7 22.10.2018 75
Contract object: bec normal cu halogen
DA21531196 COMUNA MOIECIU CUI: 4443485 MADAGORA INVEST SRL CUI: 33380518 furnizare 42418500-4 22.10.2018 238
Contract object: roaba 100 l
DA20848819 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 18140000-2 17.07.2018 5,228
Contract object: srcf brasov-accesorii si echipament de protectie
DA20704383 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 35821000-5 29.06.2018 7,868
Contract object: srcf brasov- drapele
DA20704408 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 35821000-5 29.06.2018 2,100
Contract object: srcf brasov-drapel personalizat centenarul marii uniri de la 1918
DA20599906 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 MADAGORA INVEST SRL CUI: 33380518 furnizare 24316000-2 15.06.2018 2,983
Contract object: srcf brasov-apa distilata/pet 5 litrii

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