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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
DA38442409 COMUNA POBORU CUI: 5139698 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45111291-4 01.07.2025 104,000
Contract object: amenajare exterioara camin cultural
DA36400327 COMUNA POBORU CUI: 5139698 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45233161-5 30.08.2024 129,500
Contract object: executie de alei si montare de pavele la scoala seaca, comuna poboru, judetul olt
DA35398708 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45453000-7 03.04.2024 5,620
Contract object: 45453000-7 lucrari de reparatii generale si de renovare
DA35396090 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45453000-7 01.04.2024 11,710
Contract object: 45453000-7 lucrari de reparatii generale si de renovare
DA35395993 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45453000-7 01.04.2024 12,263
Contract object: 5453000-7 lucrari de reparatii generale si de renovare
DA35313339 COMUNA DANICEI CUI: 2574190 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45232150-8 22.03.2024 316,120
Contract object: executie lucrare de extindere retea alimentare apa in com. danicei, jud. valcea
DA35292137 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 34928200-0 20.03.2024 121,751
Contract object: 34928200-0 garduri
DA30799884 COMUNA POBORU CUI: 5139698 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45342000-6 10.06.2022 22,357
Contract object: imprejmuire sistem alimentare cu apa in satul seaca, comuna poboru, judetul olt
DA30799927 COMUNA POBORU CUI: 5139698 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45342000-6 10.06.2022 9,561
Contract object: imprejmuire sistem alimentare cu apa in satul creti, comuna poboru, judetul olt
DA30329848 COMUNA OPTASI-MAGURA CUI: 5139744 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45453000-7 11.04.2022 20,587
Contract object: amenajare gradina scoala
DA28678719 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45233222-1 03.09.2021 56,900
Contract object: 45233222-1 lucrari de pavare si de asfaltare (rev.2)45233222-1 lucrari de pavare si de asfaltare (r
DA27186320 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45331100-7 29.12.2020 48,000
Contract object: lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA27186140 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45000000-7 29.12.2020 130,000
Contract object: lucrari de constructii (rev.2)anexa lungime 9m latime 4m inaltime 2.5m (rev.2)
DA27178534 COMUNA SAMBURESTI CUI: 5475221 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45112100-6 28.12.2020 49,500
Contract object: sapat si turnat santuri betonate cu adancime 60cm latime 40cm grosime 10 cm
DA27100206 COMUNA SAMBURESTI CUI: 5475221 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45112100-6 16.12.2020 93,000
Contract object: sapat si turnat santuri betonate cu adancime 60cm latime 40cm grosime 10 cm
DA26970629 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45000000-7 04.12.2020 176,000
Contract object: lucrari de constructii (rev.2)
DA26675634 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 furnizare 45432112-2 27.10.2020 33,320
Contract object: pavare (rev.2)
DA24601075 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 servicii 45233141-9 06.12.2019 7,800
Contract object: lucrari de intretinere a drumurilor (rev.2)
DA23221362 COMUNA OPTASI-MAGURA CUI: 5139744 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 43325000-7 10.06.2019 25,000
Contract object: complex parc joaca copii
DA21706232 COMUNA BALILESTI CUI: 4122124 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 44212321-5 09.11.2018 168,070
Contract object: lucrari de proiectare si executie statii autobuz
DA21536376 SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 RALCOM CRISTAL ANTON SRL CUI: 35121749 furnizare 39831240-0 26.10.2018 1,628
Contract object: achizitie prod.igiena
DA21395509 SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 RALCOM CRISTAL ANTON SRL CUI: 35121749 furnizare 39831240-0 09.10.2018 1,144
Contract object: achizitie prod.curatenie
DA21395454 SCOALA GIMNAZIALA CART BIRCII ORASUL SCORNICESTI CUI: 33898880 RALCOM CRISTAL ANTON SRL CUI: 35121749 furnizare 39831240-0 09.10.2018 748
Contract object: achizitie produse de curatenie
DA20618581 COMUNA TOPANA CUI: 5209866 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 50000000-5 15.06.2018 7,896
Contract object: reconditionat complex parc joaca copii

24 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