Skip to content

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
DA40698778 COMUNA STUDINA CUI: 4491300 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 furnizare 44114250-9 25.06.2026 16,200
Contract object: pavaj standard diverse culori dimensiune de 4cm,bordura dreapta 5/20/50
DA40662027 COMUNA URZICA CUI: 5102370 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 lucrari 44114250-9 19.06.2026 45,740
Contract object: pavaj standard 4cm
DA39474789 COMUNA STUDINA CUI: 4491300 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 lucrari 44114250-9 09.12.2025 19,750
Contract object: lucrare de pavaj
DA39011104 COMUNA STUDINA CUI: 4491300 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 lucrari 44114250-9 03.10.2025 97,900
Contract object: pavaj standard 4cm
DA38995847 COMUNA STUDINA CUI: 4491300 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 servicii 44114250-9 03.10.2025 12,000
Contract object: bordura dreapta 5/20/50
DA38108384 COMUNA VLADILA CUI: 4491342 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 furnizare 44114250-9 15.05.2025 22,880
Contract object: pavaj premium
DA36356411 COMUNA BABICIU CUI: 4394579 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 furnizare 45432112-2 30.08.2024 19,050
Contract object: pavele si borduri
DA36087721 COMUNA STOENESTI CUI: 4394730 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 servicii 45432112-2 15.07.2024 32,560
Contract object: pavaj diverse culori
DA35695502 COMUNA BABICIU CUI: 4394579 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 furnizare 45432112-2 15.05.2024 42,002
Contract object: pavaj,borduri si montaj
DA35631820 COMUNA BABICIU CUI: 4394579 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 lucrari 45432112-2 30.04.2024 60,000
Contract object: pavele si borduri
DA26259765 COMUNA VLADILA CUI: 4491342 BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 lucrari 44113120-2 05.09.2020 44,584
Contract object: pavaj parc

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