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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
DA26003123 MUNICIPIU DRAGASANI CUI: 2573829 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 39113600-3 21.07.2020 19,500
Contract object: bancii stradale
DA25963586 COMUNA TARTASESTI CUI: 4280426 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 34992300-0 14.07.2020 30,240
Contract object: numar de casa din aluminiu imprimat uv
DA25274070 COMUNA SLATIOARA CUI: 2541517 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 34928480-6 13.03.2020 4,500
Contract object: cos de resturi menajere
DA25192489 MUNICIPIU DRAGASANI CUI: 2573829 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 39113600-3 04.03.2020 13,000
Contract object: bancute stradale
DA25087876 COMUNA BOISOARA CUI: 2541657 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 44212321-5 20.02.2020 5,000
Contract object: statie de autobuz
DA24287321 COMUNA SALATRUCEL CUI: 2541665 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 31523000-8 05.11.2019 12,000
Contract object: panou comunitareuropean iluminat si din inox cu scris reflectorizant
DA23930831 MUNICIPIU DRAGASANI CUI: 2573829 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 34928480-6 24.09.2019 15,400
Contract object: achizitionarea produselor banci stradale si cosuri stradale deseuri menajere
DA23529213 COMUNA NASTURELU CUI: 4781141 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 44114220-0 18.07.2019 49,500
Contract object: tuburi armate pentru traversare de poduri si podete de trecere
DA23362932 COMUNA GOLESTI CUI: 2541002 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 44212321-5 25.06.2019 1,800
Contract object: statie de autobuz
DA21951564 COMUNA CRETENI CUI: 2573870 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 31522000-1 06.12.2018 2,600
Contract object: ghirlanda pentru exterior cu led 5000x500 comete cu led stelute cu led clopotei cu led ornament. str
DA21898946 COMUNA BUJORENI CUI: 2541010 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 31522000-1 29.11.2018 5,568
Contract object: ghirlanda pentru exterior cu led comete stelute si clopoteii
DA20771136 COMUNA CRETENI CUI: 2573870 DIDI BUD CONSTRUCT SRL CUI: 35058714 lucrari 31523000-8 05.07.2018 13,500
Contract object: 31523000-8 indicatoare si placute luminoase (rev.2)
DA20431821 COMUNA CRETENI CUI: 2573870 DIDI BUD CONSTRUCT SRL CUI: 35058714 lucrari 31523000-8 23.05.2018 6,100
Contract object: panou comunitar iluminat si din inox cu scris reflectorizant
DA20423115 COMUNA GOLESTI CUI: 2541002 DIDI BUD CONSTRUCT SRL CUI: 35058714 servicii 31523000-8 23.05.2018 2,900
Contract object: reconditionare panou comunitar iluminat
DA20423350 COMUNA GOLESTI CUI: 2541002 DIDI BUD CONSTRUCT SRL CUI: 35058714 furnizare 44212321-5 23.05.2018 5,200
Contract object: achizitie statii de autobuz

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