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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
DA38306302 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45233141-9 12.06.2025 84,791
Contract object: reparatii podete si ziduri de sprijin
DA35685635 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 furnizare 44611600-2 10.05.2024 54,500
Contract object: rezervor apa din beton armat, capacitate 25 mc suprateran
DA31968310 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45233140-2 23.11.2022 119,517
Contract object: reparatii drum afectat de inundatii
DA31561729 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45111100-9 06.10.2022 64,000
Contract object: lucrari de demolare si desfacere constructie
DA31013061 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45232453-2 14.07.2022 100,000
Contract object: lucrari de intretinere si reparatii sistem de evacuare a apelor pluviale
DA29701332 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 furnizare 42900000-5 29.12.2021 39,500
Contract object: tocator resturi vegetale tip fme500 - mulag
DA29298030 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45233141-9 17.11.2021 33,490
Contract object: reparatii sant dalat
DA29298072 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45233141-9 17.11.2021 2,700
Contract object: decolmatare sant existent
DA29298673 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45233260-9 17.11.2021 30,525
Contract object: podet dalat
DA28185264 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45232453-2 14.06.2021 359,933
Contract object: lucrari de sant dalat
DA26803546 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45233260-9 12.11.2020 28,060
Contract object: lucrari de cai de acces, rigola betonata de acostament, sapatura manuala si tunare, sapatura sant
DA26383203 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 lucrari 45112100-6 18.09.2020 15,925
Contract object: lucrari podete, cai de acces dublu armate; santuri cu sapatura si pod rutier dublu armat
DA25750497 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 servicii 45233140-2 05.06.2020 20,250
Contract object: executie drum betonat
DA25750537 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 servicii 45112100-6 05.06.2020 14,000
Contract object: executari santuri pereate fara spartura
DA25750570 COMUNA GOHOR CUI: 3814712 DACAECUN AUTO 2015 SRL CUI: 34361948 servicii 45233260-9 05.06.2020 31,920
Contract object: cai de acces (podete) dublu armate

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