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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
DA38758366 ORAS BAIA DE ARIES CUI: 4561898 CONSAMA TEAM SRL CUI: 33419731 lucrari 45233222-1 28.08.2025 24,744
Contract object: platforme pentru amplasare insule ecologice
DA34382784 COMUNA CIUGUD CUI: 4562516 CONSAMA TEAM SRL CUI: 33419731 servicii 45111291-4 27.10.2023 33,756
Contract object: achizitionare servicii de reparare trotuare si accese - camin cultural hapria
DA33274136 COMUNA CIUGUD CUI: 4562516 CONSAMA TEAM SRL CUI: 33419731 lucrari 45111291-4 16.05.2023 658,719
Contract object: achizitionare lucrari amenajare alei de acces si pista de bicicleta in zona de agrement de pe malul
DA28430801 COMUNA CIUGUD CUI: 4562516 CONSAMA TEAM SRL CUI: 33419731 furnizare 50000000-5 21.07.2021 38,495
Contract object: achizitionare servicii de reaparare rigola scafa, drum teleac
DA28272376 COMUNA CIUGUD CUI: 4562516 CONSAMA TEAM SRL CUI: 33419731 servicii 50000000-5 25.06.2021 4,655
Contract object: achizitionare servicii de reparatie trotuare si rigola izvor limba
DA28272132 COMUNA CIUGUD CUI: 4562516 CONSAMA TEAM SRL CUI: 33419731 servicii 50000000-5 25.06.2021 6,745
Contract object: achizitionare servicii de reparatie rigola deschisa limba
DA25890402 COMUNA DAIA ROMANA CUI: 4562206 CONSAMA TEAM SRL CUI: 33419731 lucrari 45212120-3 02.07.2020 349,452
Contract object: executie lucrari pentru obiectivul ,,infiintare parc tematic in comuna daia romana

7 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