Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40777016 ORAS TITU CUI: 4402590 EURO CONS SERGAL SRL CUI: 34203549 lucrari 45223300-9 07.07.2026 184,600
lucrari de terasamente fosta statie apa
DA40713602 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 26.06.2026 3,424
pachet materiale de constructii
DA39436003 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 03.12.2025 1,109
pachet materiale constructii
DA38953824 COMUNA LUCIENI CUI: 4280353 EURO CONS SERGAL SRL CUI: 34203549 lucrari 45236119-7 30.09.2025 402,609
modernizare baza sportiva
DA38812742 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 08.09.2025 5,145
materiale de constructii si articole conexe
DA38472344 COMUNA ULMI CUI: 4344651 EURO CONS SERGAL SRL CUI: 34203549 lucrari 45233120-6 04.07.2025 299,027
reparatii curente drumuri comuna ulmi
DA37771603 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 28.03.2025 1,914
materiale constructii - primaria comunei voinesti
DA36943866 COMUNA GURA SUTII CUI: 4402701 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 18.11.2024 3,798
pachet vopsea
DA36915053 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 13.11.2024 38
materiale constructii - primaria comunei voinesti
DA36912596 COMUNA OCNITA CUI: 4344520 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 12.11.2024 6,000
nisip
DA36894904 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 11.11.2024 1,337
materiale constructii - priamria comunei voinesti
DA36895541 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 11.11.2024 85
materiale constructii
DA36895569 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 11.11.2024 504
ciment-
DA36732076 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 17.10.2024 1,610
pachet materiale constructii
DA36010898 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 25.06.2024 3,092
pachet materiale de constructii- primaria comunei voinesti
DA35244204 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 13.03.2024 1,710
pachet materiale de constructii- primaria comunei voinesti
DA34103947 SCOALA GIMNAZIALA GHINESTI CUI: 29145972 EURO CONS SERGAL SRL CUI: 34203549 servicii 45453000-7 26.09.2023 10,000
lucrari remediere acoperis gradinita cu program normal ghinesti
DA33992256 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 13.09.2023 4,087
pachet materiale de constructii
DA33885441 SCOALA GIMNAZIALA LUCIENI CUI: 29144381 EURO CONS SERGAL SRL CUI: 34203549 lucrari 45453000-7 28.08.2023 14,286
reparatii
DA33885643 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 EURO CONS SERGAL SRL CUI: 34203549 lucrari 45223821-7 28.08.2023 154,000
lucrari inlocuire camine deteriorate
DA33859450 SCOALA GIMNAZIALA GHINESTI CUI: 29145972 EURO CONS SERGAL SRL CUI: 34203549 servicii 45453000-7 23.08.2023 109,243
reabilitare scoala
DA33836385 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 17.08.2023 3,288
pachet materiale de constructii- primaria comunei voinesti
DA33769085 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 EURO CONS SERGAL SRL CUI: 34203549 lucrari 45223821-7 04.08.2023 42,400
lucrari inlocuire camine deteriorate
DA33763338 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 EURO CONS SERGAL SRL CUI: 34203549 lucrari 45223821-7 02.08.2023 63,600
lucrari inlocuire camine deteriorate
DA33705258 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 24.07.2023 2,316
materiale constructii

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