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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
DA38552769 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 21.07.2025 1,372
Contract object: pachet materiale constructie
DA38552777 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 21.07.2025 2,732
Contract object: pachet materiale constructie
DA36904013 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 13.11.2024 3,177
Contract object: pachet materiale constructie
DA36904257 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 13.11.2024 2,946
Contract object: pachet materiale de constructie
DA36146985 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 18.07.2024 6,126
Contract object: pachet materiale constructie
DA36146711 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 18.07.2024 4,752
Contract object: pachet materiale de constructie
DA35792882 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 27.05.2024 1,953
Contract object: pachet materiale constructie
DA35792912 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 27.05.2024 2,463
Contract object: pachet materiale de constructie
DA35686827 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 14.05.2024 1,400
Contract object: pachet materiale constructie
DA35680585 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 13.05.2024 803
Contract object: pachet materiale de constructie
DA35680777 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 13.05.2024 5,274
Contract object: pachet materiale constructie
DA33733875 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 31.07.2023 1,974
Contract object: pachet materiale constructie
DA33718291 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 27.07.2023 1,526
Contract object: pachet materiale de constructie
DA33718315 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 27.07.2023 1,949
Contract object: pachet materiale constructie
DA32641008 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 24.02.2023 328
Contract object: plasa sudata 3,5 6m/2m
DA31812922 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 08.11.2022 1,949
Contract object: pachet materiale constructie
DA31812979 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 08.11.2022 2,090
Contract object: pachet materiale constructie
DA30293200 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 04.04.2022 1,199
Contract object: pachet materiale constructie
DA29795903 COMUNA MARUNTEI CUI: 5148335 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 21.01.2022 5,294
Contract object: teava zincata
DA29564594 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 15.12.2021 2,448
Contract object: pachet materiale constructie
DA28759183 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 17.09.2021 1,193
Contract object: pachet materiale constructie
DA28759220 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44411000-4 17.09.2021 1,006
Contract object: pachet materiale sanitare
DA28759248 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 17.09.2021 3,019
Contract object: pachet materiale constructie
DA27619259 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44100000-1 23.03.2021 955
Contract object: pachet materiale constructie
DA27619279 COMUNA DANEASA CUI: 5292496 AL & CO NARFELI CONSTRUCT SRL CUI: 36405838 furnizare 44411000-4 23.03.2021 1,133
Contract object: pachet materiale sanitare

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