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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32881083 COMUNA STULPICANI CUI: 4326728 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 24.03.2023 7,800
cos metalic cu acoperis rustica
DA31986462 MUNICIPIUL GHEORGHENI CUI: 4245070 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34221000-2 24.11.2022 64,000
container conform oferta
DA31208442 COMUNA AVRAM IANCU CUI: 4794591 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 19.08.2022 18,750
banca cu 8 laturi
DA31158245 COMUNA COJOCNA CUI: 5022204 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 09.08.2022 15,000
pancarta tip gazeta din lemn , container depozitare pet-uri
DA31047421 COMUNA SECUSIGIU CUI: 3519577 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 21.07.2022 12,000
mobilier urban -banci stradale
DA30973648 COMUNA CIOCANESTI CUI: 14953600 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 11.07.2022 9,800
complex de joaca cu 3 cuve si rampa de urcare numar de referinta: 06
DA30552375 COMUNA OSTRA CUI: 4441417 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 09.05.2022 8,100
mobilier urban -cosuri stradale
DA30424252 COMUNA MAGESTI CUI: 4687234 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 19.04.2022 6,750
banci cu 8 laturi din teava de 48
DA30375498 COMUNA AVRAM IANCU CUI: 4794591 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 15.04.2022 24,000
cos metalic invelit in lamele din lemn si acoperis metalic
DA30224463 COMUNA SATU MARE CUI: 16373065 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 25.03.2022 1,800
cos metalic invelit in lamele din lemn si acoperis metalic
DA30093738 COMUNA COJOCNA CUI: 5022204 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 08.03.2022 70,000
cos metalic invelit in lamele din lemn si acoperis metalic
DA30091878 ORASUL VLAHITA CUI: 4245224 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 07.03.2022 4,140
mobilier urban
DA29966351 ORASUL VLAHITA CUI: 4245224 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 16.02.2022 8,700
mobilier urban
DA29621560 COMUNA STULPICANI CUI: 4326728 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 20.12.2021 10,400
cos de gunoi cu suport metalic invelit in lamele din lemn
DA29621656 COMUNA STULPICANI CUI: 4326728 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 20.12.2021 1,500
cos gunoi cu lamele de lemn si acoperis rustic 110 l
DA29605351 COMUNA MAGESTI CUI: 4687234 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 17.12.2021 11,250
mobilier urban-banca cu 8 rigle
DA29584280 COMUNA CETATEA DE BALTA CUI: 4562478 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 16.12.2021 17,400
totem de intrare in localitate din inox din tabla superlucioasa
DA29388108 COMUNA STULPICANI CUI: 4326728 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 26.11.2021 18,750
steag cu suport metalic
DA29297357 COMUNA CAPALNA CUI: 5543628 SERVICII AMENAJARI VERZI SRL CUI: 36603339 lucrari 43325000-7 17.11.2021 19,500
amenajare loc agrement comuna capalna sat ginta
DA29179013 COMUNA CAPALNA CUI: 5543628 SERVICII AMENAJARI VERZI SRL CUI: 36603339 lucrari 43325000-7 04.11.2021 21,700
amenajare loc de joaca in localitatea ginta, comuna capalna
DA28812258 COMUNA STULPICANI CUI: 4326728 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 22.09.2021 15,600
cos de gunoi cu suport metalic si lamele din lemn cu acoperis rustic
DA28434402 COMUNA DRAGANESTI CUI: 5431675 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 23.07.2021 15,600
furnizare cosuri si banci
DA28206751 COMUNA CALINESTI- OAS CUI: 3896860 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 17.06.2021 350
cos de gunoi cu suport metalic si lamele din lemn
DA28206775 COMUNA CALINESTI- OAS CUI: 3896860 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 34928400-2 17.06.2021 600
banca
DA28164362 COMUNA CALINESTI- OAS CUI: 3896860 SERVICII AMENAJARI VERZI SRL CUI: 36603339 furnizare 43325000-7 09.06.2021 2,600
scranciob cu 4 locuri

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