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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
DA37226448 COMUNA VALEA LARGA CUI: 4375925 BALIEMA CONSTRUCT SRL CUI: 36132460 lucrari 45453100-8 19.12.2024 675,024
Contract object: eficientizare energetica si reabilitare gradinita valea larga, judetul mures
DA34659817 COMUNA VALEA LARGA CUI: 4375925 BALIEMA CONSTRUCT SRL CUI: 36132460 lucrari 45453100-8 11.12.2023 887,993
Contract object: executie lucrari renovare energetica a cladirii rezidentiale multifamiliale din comuna valea larga
DA26495962 COMUNA SAULIA CUI: 5961787 BALIEMA CONSTRUCT SRL CUI: 36132460 lucrari 45233222-1 07.10.2020 71,094
Contract object: lucrari de montare pavaj trotuare si pavat cu dale de beton santuri
DA25986374 COMUNA SAULIA CUI: 5961787 BALIEMA CONSTRUCT SRL CUI: 36132460 lucrari 45233222-1 20.07.2020 71,094
Contract object: lucrari de montare pavaj trotuare si pavat cu dale de beton santuri
DA25902391 COMUNA SAULIA CUI: 5961787 BALIEMA CONSTRUCT SRL CUI: 36132460 servicii 45260000-7 03.07.2020 6,068
Contract object: reparatii curente anexe si cintar baza aprovizionare
DA25903013 COMUNA SAULIA CUI: 5961787 BALIEMA CONSTRUCT SRL CUI: 36132460 servicii 45223300-9 03.07.2020 30,419
Contract object: amenajare parcare pavata piata comunala saulia
DA25635488 COMUNA SAULIA CUI: 5961787 BALIEMA CONSTRUCT SRL CUI: 36132460 lucrari 45340000-2 18.05.2020 19,839
Contract object: reparatii de imprejmuire cu gard sediul primariei saulia de campie
DA25635518 COMUNA SAULIA CUI: 5961787 BALIEMA CONSTRUCT SRL CUI: 36132460 lucrari 45340000-2 18.05.2020 17,529
Contract object: lucrari de inlocuire gard piata comunala saulia de campie
DA25380551 COMUNA ZAU DE CAMPIE CUI: 4375917 BALIEMA CONSTRUCT SRL CUI: 36132460 lucrari 45000000-7 31.03.2020 425,132
Contract object: lucrari de executie aferente proiectului modernizare sediu primarie comuna zau de campie, judetul m

9 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