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
DA40349177 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 50800000-3 08.05.2026 96,000
Contract object: repratii fantani arteziene si intretinere
DA38284631 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45340000-2 05.06.2025 7,783
Contract object: imprejmuire parc jucu de sus-molitura
DA38284712 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45340000-2 05.06.2025 7,790
Contract object: imprejmuire parc jucu de mijloc
DA38284128 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45340000-2 05.06.2025 15,110
Contract object: imprejmuire parc
DA38271167 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 77310000-6 05.06.2025 40,800
Contract object: intretinere rondouri flori
DA38262402 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 furnizare 03121100-6 03.06.2025 67,363
Contract object: flori diverse
DA37833722 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 50800000-3 08.04.2025 81,000
Contract object: repratii fantani arteziene si intretinere
DA37752846 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 furnizare 03121100-6 26.03.2025 14,450
Contract object: realizare rondou
DA37753099 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 77310000-6 26.03.2025 37,400
Contract object: intretinere rondouri flori
DA36646218 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 furnizare 03121100-6 04.10.2024 59,450
Contract object: flori bianuale(panselute)
DA35993567 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 77310000-6 25.06.2024 37,400
Contract object: intretinere rondouri flori
DA35936798 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 furnizare 03121100-6 12.06.2024 55,350
Contract object: flori anuale(begonii,tagetes,petunia,etc)
DA35640202 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 50800000-3 30.04.2024 72,000
Contract object: repratii fantani arteziene si intretinere
DA35411963 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 furnizare 03121100-6 03.04.2024 22,700
Contract object: panselute si tuia
DA34294451 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 77310000-6 19.10.2023 34,200
Contract object: intretinere rondouri cu flori
DA34222176 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 furnizare 03121100-6 11.10.2023 59,400
Contract object: viola witrokiana9panselute)
DA33156869 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 50800000-3 03.05.2023 66,000
Contract object: repratii fantani arteziene si intretinere
DA31024720 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45340000-2 15.07.2022 39,000
Contract object: imprejmuire parc loc de joaca jucu de sus(pusta repede)
DA30784774 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45340000-2 08.06.2022 48,000
Contract object: imprejmuire parc
DA30439296 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 50800000-3 20.04.2022 57,000
Contract object: repratii fantani arteziene si intretinere
DA28866209 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45340000-2 28.09.2021 34,000
Contract object: amenajare parc
DA27866579 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 50800000-3 28.04.2021 51,000
Contract object: repratii fantani arteziene si intretinere
DA26887730 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45262600-7 25.11.2020 34,000
Contract object: reparatii teren sintetic
DA26331674 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 lucrari 45262600-7 14.09.2020 32,500
Contract object: repratii teren sintetic gadalin
DA26142789 COMUNA JUCU CUI: 4426212 KMI IMPEX SRL CUI: 34047954 servicii 50800000-3 14.08.2020 21,000
Contract object: repratii fantani arteziene comuna jucu

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