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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
DA35630152 COMUNA SAHATENI CUI: 4055726 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45112711-2 29.04.2024 52,000
Contract object: executie lucrari de intretinere spatiu monument istoric sat vintileanca - com sahateni, jud buzau
DA35629937 COMUNA SAHATENI CUI: 4055726 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45112711-2 29.04.2024 47,520
Contract object: executie lucrari de amenajare spatiu verde gradinita sahateni - comuna sahateni, judetul buzau
DA33607095 COMUNA SAHATENI CUI: 4055726 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45000000-7 06.07.2023 58,700
Contract object: amenajarea rond pe strada prelungirea garii comuna sahateni sat sahateni,,judetul buzau
DA32705069 COMUNA BERCA CUI: 3662665 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45432112-2 07.03.2023 29,977
Contract object: amenajare trotuar de protectie casa de cultura berca
DA32077928 COMUNA BERCA CUI: 3662665 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45432112-2 06.12.2022 32,571
Contract object: reparatii si placari scari - casa de cultura berca, comuna berca, judetul buzau
DA31221930 COMUNA BERCA CUI: 3662665 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45261212-3 26.08.2022 60,000
Contract object: placare cu piatra de naeni scari si intrare principala casa de cultura berca
DA31045127 COMUNA SAHATENI CUI: 4055726 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45233222-1 20.07.2022 44,500
Contract object: reabilitare imprejmuire si pavare incinta monument istoric, sat sahateni , com sahateni, jud buzau
DA24602490 COMUNA ULMENI CUI: 4055858 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 34928400-2 05.12.2019 38,705
Contract object: amenajari exterioare - curte sediu primarie - com ulmeni
DA24114805 COMUNA ULMENI CUI: 4055858 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 39298900-6 15.10.2019 49,100
Contract object: amenajare peisagistica zona verde frontala sediul primariei ulmeni

9 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