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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
DA31526681 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44100000-1 03.10.2022 2,823
Contract object: achizitie materiale pentru lucrari de reparatii si intretinere
DA30406611 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44190000-8 14.04.2022 469
Contract object: achizitie materiale intretinere si reparatii
DA28260423 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44100000-1 23.06.2021 5,404
Contract object: achizitie articole si materiale pentru diverse lucrari de intretinere
DA27129256 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44190000-8 18.12.2020 2,135
Contract object: achizitie materiale de constructii lucrari reparatii acoperis birou si sala sedinta
DA27129153 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44192000-2 18.12.2020 1,576
Contract object: achizitie materiale birou politia locala cintei
DA27120357 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44192000-2 18.12.2020 10,758
Contract object: achizitie materiale si articole lucrari reparatii
DA27120354 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44192000-2 18.12.2020 1,247
Contract object: achizitie materiale pentru intretinere parc zarand
DA27120352 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44192000-2 18.12.2020 3,406
Contract object: achizitie materiale pentru lucrari de intretinere si reparatii
DA25816995 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44512300-5 18.06.2020 961
Contract object: achizitie materiale si articole intretinere
DA25815976 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44111000-1 18.06.2020 6,773
Contract object: achizitie materiale reparatii fantana cu apa potabila
DA25815850 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44163100-1 18.06.2020 5,356
Contract object: achizitie materiale pentru reparatii parc
DA25753574 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44190000-8 09.06.2020 2,340
Contract object: achizitie materiale constructii
DA25753530 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44313000-7 09.06.2020 6,371
Contract object: achizitie materiale constructii
DA24596505 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44190000-8 05.12.2019 3,689
Contract object: achizitie var alb
DA24449631 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44423000-1 21.11.2019 1,304
Contract object: achizitie produse pentru diverse
DA23453141 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44832200-3 08.07.2019 1,355
Contract object: achizitie materiale lucrari intretinere
DA22819582 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44530000-4 12.04.2019 2,303
Contract object: achizitie materiale si produse pentru reparatii si intretineri curente
DA21968670 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 24957200-9 06.12.2018 4,593
Contract object: achizitie materiale pentru intretineri curente
DA21968465 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44531300-4 06.12.2018 18,679
Contract object: achizitie de materiale si scule pentru lucrari de intretinere curente
DA21439713 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44163100-1 10.10.2018 527
Contract object: achizitie teava metalica
DA21429167 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44313000-7 10.10.2018 403
Contract object: achizitie plasa metalica
DA21429172 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44111200-3 10.10.2018 672
Contract object: achizitie ciment
DA21429181 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44192200-4 10.10.2018 55
Contract object: achizitie cuie constructii
DA21429188 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44531300-4 10.10.2018 63
Contract object: achizitie negrese
DA21429191 COMUNA ZARAND CUI: 3520130 BUZA CINCI TEI SRL CUI: 36425770 furnizare 44511000-5 10.10.2018 19
Contract object: achizitie firez

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