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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
DA38442597 ORASUL BABADAG CUI: 4508533 KAYTIK CONFORT SRL CUI: 35970809 lucrari 45000000-7 02.07.2025 99,995
Contract object: lucrari amenajare alee cu mana curenta si iluminat (zona veterani)
DA29362315 ORASUL BABADAG CUI: 4508533 KAYTIK CONFORT SRL CUI: 35970809 servicii 44212320-8 24.11.2021 15,017
Contract object: montaj scaune tribuna stadion
DA29200804 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 KAYTIK CONFORT SRL CUI: 35970809 lucrari 45453000-7 09.11.2021 30,000
Contract object: lucrari pardoseli din gresie, placare cu faianta a peretilor, sala de mese
DA26418768 ORASUL BABADAG CUI: 4508533 KAYTIK CONFORT SRL CUI: 35970809 lucrari 45453000-7 23.09.2020 37,990
Contract object: lucrari reparatii gard cimitir
DA25190139 ORASUL BABADAG CUI: 4508533 KAYTIK CONFORT SRL CUI: 35970809 lucrari 45453000-7 04.03.2020 85,073
Contract object: lucrari pasaj pietonal (scari)
DA25152621 AQUASERV SA CUI: 16775941 KAYTIK CONFORT SRL CUI: 35970809 servicii 45500000-2 28.02.2020 6,750
Contract object: inchiriere buldoexcavator cu operator
DA22014285 AQUASERV SA CUI: 16775941 KAYTIK CONFORT SRL CUI: 35970809 servicii 45500000-2 12.12.2018 27,000
Contract object: inchiriere buldoexcavator cu operator
DA21981243 COMUNA SMARDAN CUI: 4793898 KAYTIK CONFORT SRL CUI: 35970809 lucrari 45453000-7 10.12.2018 8,000
Contract object: lucrari de reparatii acoperis
DA20865893 AQUASERV SA CUI: 16775941 KAYTIK CONFORT SRL CUI: 35970809 servicii 45520000-8 19.07.2018 40,500
Contract object: inchiriere buldoexcavator
DA20713676 AQUASERV SA CUI: 16775941 KAYTIK CONFORT SRL CUI: 35970809 servicii 45520000-8 27.06.2018 6,750
Contract object: inchiriere buldoexcavator - babadag
DA20225073 AQUASERV SA CUI: 16775941 KAYTIK CONFORT SRL CUI: 35970809 servicii 45520000-8 04.05.2018 16,200
Contract object: inchiriere buldoexcavator

11 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