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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
DA32173468 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 15.12.2022 10,520
Contract object: achizitie materiale constructii
DA32012887 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 28.11.2022 20,552
Contract object: diverse materiale de constructii
DA31992269 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 24.11.2022 5,087
Contract object: diverse materiale de constructii
DA30970623 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 08.07.2022 1,710
Contract object: materiale de constructii
DA30926093 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 30.06.2022 11,478
Contract object: achizitie diverse materiale de constructie
DA29562117 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 14.12.2021 392
Contract object: diverse materiale
DA29088634 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 25.10.2021 5,403
Contract object: achizitie materiale constructii pentru strazi,monument ,gard
DA29057204 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 20.10.2021 1,246
Contract object: diverse materiale
DA28078934 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 27.05.2021 30,435
Contract object: achizitie reparatii gard sediu primarie
DA27955367 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 12.05.2021 2,287
Contract object: diverse materiale de constructii
DA26661282 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 26.10.2020 4,541
Contract object: diverse materiale de constructii
DA26643007 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 26.10.2020 10,679
Contract object: achizitie materiale constructie pentru camin cultural
DA25431039 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 07.04.2020 5,775
Contract object: achizitie materiale construtie
DA25422979 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 03.04.2020 55
Contract object: diverse materiale
DA24723016 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 16.12.2019 716
Contract object: achizitie materiale constructii
DA24622159 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 10.12.2019 3,940
Contract object: pachet materiale de constructii
DA24631722 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 09.12.2019 20,176
Contract object: achizitie diverse materiale de constructii
DA24098603 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 15.10.2019 2,995
Contract object: pachet materiale de constructii
DA24016969 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 04.10.2019 13,555
Contract object: achizitie diverse materiale constructii
DA21748178 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 MCM STEEL SRL CUI: 34241089 servicii 44190000-8 14.11.2018 7,580
Contract object: 44190000-8 diverse materiale de constructii (rev.2)
DA21635943 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 02.11.2018 9,000
Contract object: achizitie materiale de constructii
DA20244347 COMUNA SCANTEIA CUI: 4506885 MCM STEEL SRL CUI: 34241089 furnizare 44190000-8 04.05.2018 12,834
Contract object: achizitie materiale de constructie gard scoala profesionala

22 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