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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
DA40714846 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 servicii 45500000-2 26.06.2026 6,799
Contract object: servicii de inchiriere buldoexcavator si tractor cu remorca, cu operatori
DA38714528 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 lucrari 45233141-9 19.08.2025 32,977
Contract object: lucrari de intretinere/reparatie drumuri si decolmatare de rigole in comuna barbatesti, judet valcea
DA38292992 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 servicii 77310000-6 10.06.2025 42,000
Contract object: servicii de intretinere zone si spatii verzi
DA37513333 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 servicii 90620000-9 20.02.2025 49,400
Contract object: servicii de dezapezire cu tractor cu lama cu deservent
DA27166694 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 lucrari 45232400-6 23.12.2020 265,000
Contract object: extindere retea de canalizare in comuna barbatesti, judetul valcea
DA27037884 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 servicii 90620000-9 11.12.2020 35,000
Contract object: servicii de deszapezire
DA23208138 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 lucrari 77310000-6 05.06.2019 22,000
Contract object: servicii de intretinere spatii verzi si parcuri
DA23208267 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 lucrari 45210000-2 05.06.2019 7,500
Contract object: constructie magazie lemne
DA23208352 COMUNA BARBATESTI CUI: 2541843 APA CANAL BUILA SRL CUI: 36210321 lucrari 45213350-1 05.06.2019 10,000
Contract object: constructie garaj la sediul pprimariei barbatesti

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