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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
DA39475763 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 ANASTAMAR CONSTRUCT SRL CUI: 34271730 furnizare 44114100-3 09.12.2025 7,776
Contract object: beton gata de turnare
DA37940436 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 ANASTAMAR CONSTRUCT SRL CUI: 34271730 furnizare 44114200-4 17.04.2025 21,050
Contract object: beton c16/20
DA35355245 COMUNA MIHAI BRAVU CUI: 5246198 ANASTAMAR CONSTRUCT SRL CUI: 34271730 furnizare 44114100-3 27.03.2024 71,000
Contract object: beton c16/20 (b250)
DA33032878 COMUNA MIHAI BRAVU CUI: 5246198 ANASTAMAR CONSTRUCT SRL CUI: 34271730 furnizare 44114100-3 18.04.2023 180,500
Contract object: furnizare materiale de constructii.
DA30295333 COMUNA MIHAI BRAVU CUI: 5246198 ANASTAMAR CONSTRUCT SRL CUI: 34271730 furnizare 44111800-9 05.04.2022 7,948
Contract object: mortar s400
DA28544407 COMUNA MIHAI BRAVU CUI: 5246198 ANASTAMAR CONSTRUCT SRL CUI: 34271730 furnizare 44111800-9 10.08.2021 29,141
Contract object: mortar s400 pentru comuna mihai bravu, judetul giurgiu
DA25757367 ORASUL MIHAILESTI CUI: 5246201 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233141-9 09.06.2020 450,112
Contract object: reparatii strazi si turnare bapc 16 6 cm
DA25585516 ORASUL MIHAILESTI CUI: 5246201 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233141-9 08.05.2020 450,167
Contract object: reparatii strazi si turnare bapc 16 6 cm
DA25384293 COMUNA DAIA CUI: 5123675 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233160-8 27.03.2020 450,133
Contract object: reprofilare, procurare si asternere piatra sparta 10-cm
DA24802396 COMUNA DAIA CUI: 5123675 ANASTAMAR CONSTRUCT SRL CUI: 34271730 servicii 45233142-6 30.12.2019 23,484
Contract object: reparatii drumuri pietruite
DA24258384 COMUNA DAIA CUI: 5123675 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233160-8 04.11.2019 252,077
Contract object: reprofilare, procurare si asternere piatra sparta 12-cm
DA24254233 ORASUL MIHAILESTI CUI: 5246201 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233142-6 01.11.2019 450,173
Contract object: lucrari de reparatii a drumurilor
DA23496101 ORASUL MIHAILESTI CUI: 5246201 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233141-9 15.07.2019 450,056
Contract object: reparatii strazi si turnare bapc 16 6 cm
DA23107230 COMUNA ADUNATII COPACENI CUI: 5246171 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233161-5 22.05.2019 449,348
Contract object: completare lucrare de modernizare zona pietonala si preluare scurgere ape pluviale
DA23107249 COMUNA ADUNATII COPACENI CUI: 5246171 ANASTAMAR CONSTRUCT SRL CUI: 34271730 lucrari 45233251-3 22.05.2019 450,188
Contract object: lucrari de reinnoire a imbracamintei rutiere

15 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