Skip to content

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
DA37853930 ASOCIATIA NATIONALA DE COMBATERE A BRACONAJULUI SI POLUARII CUI: 34635300 JESIMA UTILITY SRL CUI: 35383197 furnizare 90700000-4 08.04.2025 4,398
Contract object: furnizare materiale necesare campaniei de ecologizare
DA37007289 ASOCIATIA NATIONALA DE COMBATERE A BRACONAJULUI SI POLUARII CUI: 34635300 JESIMA UTILITY SRL CUI: 35383197 servicii 98300000-6 25.11.2024 40,840
Contract object: inchiriere echipamente
DA35626227 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233142-6 26.04.2024 35,000
Contract object: reparare drum- cioncas
DA35547494 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233142-6 18.04.2024 13,260
Contract object: reparare drum scala
DA35382889 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 29.03.2024 13,650
Contract object: reparare drum chischiu
DA33579921 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45112440-1 03.07.2023 10,900
Contract object: reparatii captare canal banska-valea morii
DA33488593 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 19.06.2023 10,450
Contract object: inlocuirea si relocarea tuburilor peste sarosa si balastrarea drumului strada tisei
DA33265854 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 16.05.2023 6,500
Contract object: reparare drum campul de sus-acces
DA33266094 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 16.05.2023 56,150
Contract object: reparatii drum vargalaz
DA33211873 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 09.05.2023 8,000
Contract object: reparare drum horb
DA31810347 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233221-4 08.11.2022 11,256
Contract object: marcaje rutiere la parcarile comunei remeti
DA31382351 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233253-7 15.09.2022 10,400
Contract object: reparatii capitale parcare si gard-gradinita remeti
DA31212448 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233253-7 19.08.2022 12,150
Contract object: reparatii capitale parcare- teren sintetic
DA31212420 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233253-7 19.08.2022 89,255
Contract object: reparatii capitale parcare si gard-gradinita remeti
DA30964133 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 07.07.2022 14,900
Contract object: reparare drum agricol
DA30788326 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 09.06.2022 73,000
Contract object: repararea si largirea de drum
DA30580475 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 12.05.2022 37,500
Contract object: reparare drum scala
DA30297114 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 servicii 90470000-2 01.04.2022 8,610
Contract object: servicii de curatare a canalelor de ape reziduale
DA29659390 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 furnizare 45500000-2 22.12.2021 1,760
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA29121797 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45500000-2 28.10.2021 3,920
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA28963840 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 servicii 90470000-2 11.10.2021 15,000
Contract object: servicii de curatare a canalelor de ape reziduale
DA28541510 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 servicii 90470000-2 11.08.2021 24,300
Contract object: servicii de curatare a canalelor de ape reziduale
DA28408483 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 servicii 90470000-2 20.07.2021 30,000
Contract object: servicii de curatare a canalelor de ape reziduale
DA28298447 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 furnizare 90470000-2 01.07.2021 30,000
Contract object: servicii de curatare a canalelor de ape reziduale
DA28208950 COMUNA REMETI CUI: 3695298 JESIMA UTILITY SRL CUI: 35383197 lucrari 45233140-2 17.06.2021 37,500
Contract object: lucrari de drumuri

25 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