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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
DA41129108 ORAS FUNDULEA CUI: 3797131 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45212221-1 08.09.2026 419,817
Contract object: infiintare teren sport in orasul fundulea,jud.calarasi
DA39609932 ORAS FUNDULEA CUI: 3797131 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45453000-7 29.12.2025 615,800
Contract object: reabilitare si modernizare scoala gimnaziala nr.1 sat gostilele, oras fundulea, judetul calarasi
DA39182357 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 servicii 45453000-7 31.10.2025 41,300
Contract object: reabilitare gard gradinita nr.1-scoala gimnaziala mircea nedelciu,oras fundulea
DA38496140 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 servicii 45453000-7 09.07.2025 71,956
Contract object: reparatii si zugraveli clase scoala mircea nedelciu ,oras fundulea, jud.calarasi
DA38112908 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45453000-7 15.05.2025 349,069
Contract object: lucrari reparatii sediu si laborator - of mures
DA38066387 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45453000-7 09.05.2025 137,167
Contract object: reparatii laborator etajul 1,cladire p+2+m - sediul anf
DA36720642 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 furnizare 45453000-7 17.10.2024 9,261
Contract object: reparatii clasa scoala mircea nedelciu fundulea,judetul calarasi(sala sport)
DA36495810 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 servicii 45453000-7 12.09.2024 9,617
Contract object: reparatii clasa scoala mircea nedelciu fundulea,judetul calarasi(sala sport)
DA36400466 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45453000-7 30.08.2024 8,393
Contract object: reparatii clasa scoala mircea nedelciu fundulea(sala sport)
DA36336249 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 furnizare 45453000-7 22.08.2024 15,000
Contract object: reparatii clasa scoala mircea nedelciu fundulea,judetul calarasi(sala sport)
DA35744771 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45453000-7 21.05.2024 384,967
Contract object: lucrari de reparatii subsol,exterior,acoperis si gard cladire lcrpppv
DA35676223 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45453000-7 09.05.2024 187,446
Contract object: reparatii birouri oficiul fitosanitar giurgiu
DA34989925 COMUNA TAMADAU MARE CUI: 3966346 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45212130-6 08.02.2024 525,300
Contract object: proiectare si executie lucrari infiintare parc in sat seinoiu comuna tamadau judetul calarasi
DA32240530 COMUNA VALEA ARGOVEI CUI: 4445338 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 furnizare 15800000-6 20.12.2022 27,166
Contract object: furnizare pachete cadou pentru comuan valea argovei judetul calarasi
DA26209781 COMUNA TAMADAU MARE CUI: 3966346 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 lucrari 45233161-5 31.08.2020 274,500
Contract object: lucrari de reamenajare trotuare pietonale in sat calareti, comuna tamadau mare, judetul calarasi
DA26166722 COMUNA TAMADAU MARE CUI: 3966346 KAROM CONSTRUCT MOBIL SRL CUI: 36576188 furnizare 39151000-5 24.08.2020 133,500
Contract object: furnizare si montaj pachet mobilier spatii de joaca si mobilier urban pentru comuna tamadau

16 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