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
DA36027253 COMUNA PETRESTII DE JOS CUI: 5507056 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 27.06.2024 209,990
Contract object: lucrari de reparatii remiza comuna petresti de jos
DA32722363 COMUNA PETRESTII DE JOS CUI: 5507056 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 06.03.2023 249,949
Contract object: reabilitare interior camin cultural petresti de mijloc
DA32090967 COMUNA SANDULESTI CUI: 5548447 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45316110-9 07.12.2022 3,066
Contract object: lucrari de intretinere si iluminat,scena,foisor si sala de evenimente
DA32089749 COMUNA SANDULESTI CUI: 5548447 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45316110-9 07.12.2022 15,910
Contract object: pregatire si montare ghirlande ,sarbatori de iarna
DA31855786 COMUNA PETRESTII DE JOS CUI: 5507056 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45221119-9 10.11.2022 109,999
Contract object: lucrari de reparatii la pod in sat craesti comuna petresti de jos
DA31855798 COMUNA PETRESTII DE JOS CUI: 5507056 OVAS & VASI GRUP SRL CUI: 36394135 furnizare 45221119-9 10.11.2022 39,445
Contract object: lucrari de reparatii la pod in sat livada comuna petresti de jos
DA31062835 COMUNA CEANU MARE CUI: 5227935 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 22.07.2022 84,000
Contract object: reabilitare scoala.
DA30147303 COMUNA SANGER CUI: 5669333 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 14.03.2022 640
Contract object: achizitie directa
DA30147243 COMUNA SANGER CUI: 5669333 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 14.03.2022 668
Contract object: achizitie directa
DA29517956 COMUNA SANDULESTI CUI: 5548447 OVAS & VASI GRUP SRL CUI: 36394135 servicii 45316110-9 10.12.2021 24,196
Contract object: pregatire si montare ghirlande ,sarbatori de iarna
DA29413505 COMUNA PETRESTII DE JOS CUI: 5507056 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 02.12.2021 23,314
Contract object: lucrari de reparatii exterioare camin cultural petresti de mijloc
DA28340864 COMUNA SANGER CUI: 5669333 OVAS & VASI GRUP SRL CUI: 36394135 furnizare 44221200-7 06.07.2021 3,621
Contract object: achizitie directa
DA28026575 COMUNA TURENI CUI: 4378840 OVAS & VASI GRUP SRL CUI: 36394135 servicii 77312000-0 21.05.2021 1
Contract object: servicii de cosit pe raza comunei tureni
DA27922774 COMUNA TURENI CUI: 4378840 OVAS & VASI GRUP SRL CUI: 36394135 servicii 45215500-2 10.05.2021 14,000
Contract object: igienizare domeniul public comuna tureni
DA27289755 COMUNA BORSA CUI: 4378778 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 27.01.2021 9,606
Contract object: reparatii curente centru de vaccinare
DA26264226 COMUNA SANGER CUI: 5669333 OVAS & VASI GRUP SRL CUI: 36394135 servicii 45453000-7 04.09.2020 50,289
Contract object: achizitie directa
DA26143125 COMUNA MIHAI VITEAZU CUI: 4378832 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 14.08.2020 2,792
Contract object: tras adeziv amorsa si decorativa peste decorativa veche la sala de sport din loc mihai viteazu, clu
DA26143096 COMUNA MIHAI VITEAZU CUI: 4378832 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 14.08.2020 28,466
Contract object: amorsat si vopsit cu decorativa la sala de sport din loc mihai viteazu, jud cluj
DA26143055 COMUNA MIHAI VITEAZU CUI: 4378832 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 14.08.2020 8,467
Contract object: spart gresie veche,curatat,pus gresie si rostuit
DA26116742 COMUNA SANGER CUI: 5669333 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45000000-7 11.08.2020 33,985
Contract object: achizitie directa
DA26081915 COMUNA BORSA CUI: 4378778 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45111291-4 05.08.2020 17,471
Contract object: amenajari exterioare capela borsa
DA25552013 COMUNA TURENI CUI: 4378840 OVAS & VASI GRUP SRL CUI: 36394135 servicii 77310000-6 04.05.2020 7,395
Contract object: amenajare si peisagistica parc
DA25552039 COMUNA TURENI CUI: 4378840 OVAS & VASI GRUP SRL CUI: 36394135 furnizare 44111400-5 04.05.2020 13,715
Contract object: igienizat cu var domeniul public
DA25552064 COMUNA TURENI CUI: 4378840 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 04.05.2020 30,300
Contract object: reparatii camin cultural ceanu mic
DA20506362 COMUNA VIISOARA CUI: 4426280 OVAS & VASI GRUP SRL CUI: 36394135 lucrari 45453000-7 04.06.2018 20,799
Contract object: imprejmuire teren sport

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