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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
DA35933437 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 servicii 45453000-7 12.06.2024 1,500
Contract object: lucrari de reparatii
DA35409372 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45453000-7 02.04.2024 85,040
Contract object: lucrari de reabilitare si modernizare fantana arteziana
DA35179443 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45233222-1 05.03.2024 343
Contract object: lucrari de refacere trotuar cu piatra poligonala
DA33613779 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45233222-1 07.07.2023 160,525
Contract object: refacere trotuar si montare borduri
DA31798514 MUNICIPIUL SIBIU CUI: 4270740 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 furnizare 44163210-5 07.11.2022 39,200
Contract object: achizitionare de suporti penru steaguri cu prindere pe stalp si montaj
DA30113580 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45112100-6 09.03.2022 30
Contract object: sapare santuri
DA30113661 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45233222-1 09.03.2022 145,000
Contract object: lucrari de refacere trotuar cu piatra poligonala
DA28246363 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45233222-1 22.06.2021 145
Contract object: lucrari pentru refacerea rigolei cu piatra de rau
DA27890179 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45233222-1 05.05.2021 260
Contract object: lucrari de refacere trotuar cu piatra poligonala
DA26985314 COMUNA CINCU CUI: 4443469 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45112100-6 07.12.2020 25
Contract object: lucrari de sapare de santuri
DA23825816 COMUNA VISTEA CUI: 4443418 SANDRU I IOAN INTREPRINDERE INDIVIDUALA CUI: 36627591 lucrari 45233222-1 12.09.2019 78,000
Contract object: lucrari de pavare

11 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