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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
DA34304914 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 MASTER TEAM CONSTRUCT SRL CUI: 34245188 servicii 45330000-9 23.10.2023 68,235
Contract object: instalare grup pompare
DA33216007 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 45232150-8 11.05.2023 82,105
Contract object: lucrari de reparatie conducte de apa din pehd. montaj camine apometru.
DA30919739 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 45233223-8 29.06.2022 165,254
Contract object: reparatii cu asfalt
DA30733115 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 45232150-8 31.05.2022 6,000
Contract object: lucrari pentru conducte de alimentare cu apa
DA30733053 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 45232150-8 31.05.2022 10,000
Contract object: lucrari pentru conducte de alimentare cu apa
DA30732851 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 45232150-8 31.05.2022 14,130
Contract object: lucrari pentru conducte de alimentare cu apa
DA30274655 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 45232150-8 30.03.2022 80,000
Contract object: lucrari pentru conducte de alimentare cu apa
DA28116905 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 45232150-8 04.06.2021 173,400
Contract object: lucrari pentru conducte de alimentare cu apa
DA27622213 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 43323000-3 22.03.2021 6,000
Contract object: montare sistem irigatii
DA26271735 COMUNA PECINEAGA CUI: 4617891 MASTER TEAM CONSTRUCT SRL CUI: 34245188 lucrari 44112000-8 07.09.2020 27,000
Contract object: constructii lemn

10 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