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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
DA38961809 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 29.09.2025 5,500
Contract object: nisip 0 - 4
DA38835932 COMUNA BRUSTURI CUI: 4906059 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 11.09.2025 46,170
Contract object: furnizare piatra si balast
DA37366576 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 27.01.2025 100,000
Contract object: furnizare piatra concasata pentru comuna copacel
DA36939831 COMUNA BRUSTURI CUI: 4906059 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 15.11.2024 2,640
Contract object: furnizare material antiderapant (nisip 0-4)
DA36733881 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 17.10.2024 3,000
Contract object: furnizare nisip 0 - 4 pentru deszapezire
DA35311881 COMUNA BRUSTURI CUI: 4906059 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 21.03.2024 96,600
Contract object: furnizare piatra 0-31,5 pentru drumurile din comuna brusturi
DA35106379 COMUNA VARCIOROG CUI: 4650600 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 25.02.2024 50,400
Contract object: furnizare piatra concasata pentru strazile din com. varciorog
DA34876159 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 22.01.2024 100,000
Contract object: furnizare piatra concasata pentru comuna copacel
DA32544887 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 13.02.2023 37,250
Contract object: furnizare piatra concasata si refuz de ciur in comuna copacel
DA31931062 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 22.11.2022 2,600
Contract object: furnizare nisip
DA30161165 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 15.03.2022 37,250
Contract object: furnizare piatra concasata si refuz de ciur
DA29250927 COMUNA SACADAT CUI: 4784296 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 12.11.2021 16,800
Contract object: piatra concasata
DA28903426 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 44113910-7 07.10.2021 15,750
Contract object: material antiderapant pentru activitatile de deszapezire pe durata sezonului rece 2021 - 2022
DA28850400 COMUNA SACADAT CUI: 4784296 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 27.09.2021 16,800
Contract object: piatra concasata in comuna sacadat
DA27480354 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 02.03.2021 114,960
Contract object: furnizare piatra concasata si refuz de ciur
DA26815252 COMUNA INEU CUI: 4935208 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 44113910-7 16.11.2020 19,250
Contract object: amestec antiderapant
DA26815009 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 44113910-7 13.11.2020 15,750
Contract object: material antiderapant pentru activitatile de deszapezire pe durata sezonului rece 2020 - 2021
DA26336248 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 15.09.2020 41,980
Contract object: furnizare piatra concasata si refuz de ciur
DA25707981 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 29.05.2020 57,750
Contract object: furnizare piatra concasata si refuz de ciur
DA24688886 COMUNA SPINUS CUI: 4755452 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 44113910-7 13.12.2019 2,160
Contract object: amestec antiderapant
DA24575707 COMUNA INEU CUI: 4935208 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14000000-1 04.12.2019 19,800
Contract object: amestec antiderapant pentru deszapezire in comuna ineu
DA24397697 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 18.11.2019 5,250
Contract object: furnizare piatra sparta
DA24397233 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14211000-3 18.11.2019 15,750
Contract object: furnizare material antiderapant pentru deszapezire
DA24123351 COMUNA SANTANDREI CUI: 4794583 FICSOR CONSTRUCT SRL CUI: 36574160 lucrari 45233141-9 16.10.2019 85,000
Contract object: lucrari de amenajare si intretinere strazi cu piatra sparta in comuna santandrei, judetul bihor
DA23704848 COMUNA COPACEL CUI: 4883974 FICSOR CONSTRUCT SRL CUI: 36574160 furnizare 14210000-6 27.08.2019 10,500
Contract object: furnizare piatra sparta

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