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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
DA36494466 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45233142-6 11.09.2024 230,190
Contract object: reparatii asfaltice dc 12 comuna blejesti, judet teleorman
DA35076251 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45232150-8 20.02.2024 24,448
Contract object: lucrari de reparatii bransamente apa
DA33058116 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45232130-2 20.04.2023 63,166
Contract object: lucrari scurgerea apelor comuna blejesti
DA32968837 COMUNA FANTANELE CUI: 16380690 DAV CIVIL ENGINEERING SRL CUI: 36636867 servicii 45500000-2 05.04.2023 15,600
Contract object: inchiriere utilaje
DA32805931 COMUNA OLTENI CUI: 6853171 DAV CIVIL ENGINEERING SRL CUI: 36636867 servicii 45500000-2 16.03.2023 104,000
Contract object: inchiriere utilaje
DA32769806 COMUNA OLTENI CUI: 6853171 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45500000-2 13.03.2023 4,000
Contract object: inchiriere utilaje
DA32141851 COMUNA NANOV CUI: 4568420 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45332000-3 13.12.2022 245,378
Contract object: achizitionare camine de racord si lucrari de bransamente canalizare
DA31518157 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45221119-9 30.09.2022 35,474
Contract object: lucrari de reparatii podet in comuna blejesti, judet teleorman
DA31515257 COMUNA FRUMOASA CUI: 4920533 DAV CIVIL ENGINEERING SRL CUI: 36636867 servicii 45500000-2 30.09.2022 10,000
Contract object: inchiriere autogreder
DA31397612 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45231113-0 15.09.2022 134,706
Contract object: lucrari de reparatii curente pentru inlocuirea conductelor termice si sanitare
DA30909482 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 furnizare 44115200-1 30.06.2022 43,664
Contract object: furnizare materiale pentru echipare camine bransamente comuna blejesti
DA30704467 COMUNA SILISTEA CUI: 6853198 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45233120-6 30.05.2022 120,426
Contract object: podet d1000 mm, l=6 m; completare cu piatra sparta drum
DA30702063 COMUNA CIOLANESTI CUI: 6691983 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45233142-6 30.05.2022 247,911
Contract object: reparatii drumuri cu piatra sparta
DA30443697 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 furnizare 44115200-1 20.04.2022 16,216
Contract object: furnizare materiale pentru echipare camine bransamente comuna blejesti
DA30264365 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 furnizare 44115200-1 29.03.2022 23,154
Contract object: furnizare materiale pentru echipare camine bransamente comuna blejesti
DA29945973 COMUNA NANOV CUI: 4568420 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45332000-3 15.02.2022 251,077
Contract object: achizitionare executare bransamente la reteaua de canalizare
DA29618440 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45111291-4 17.12.2021 25,210
Contract object: curatarea terenului prin strangerea in gramezi a deseurilor, incarcare si transport comuna blejesti
DA29281767 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45316110-9 16.11.2021 144,113
Contract object: inlocuire corpuri iluminat stradal in comuna blejesti
DA29098211 COMUNA BLEJESTI CUI: 6853163 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45233142-6 26.10.2021 411,989
Contract object: lucrari de intretinere drum comunal dc 12 in comuna blejesti, judet teleorman
DA28515787 COMUNA CERVENIA CUI: 4568497 DAV CIVIL ENGINEERING SRL CUI: 36636867 servicii 45500000-2 05.08.2021 240,000
Contract object: inchiriere utilaje
DA28515814 COMUNA CERVENIA CUI: 4568497 DAV CIVIL ENGINEERING SRL CUI: 36636867 furnizare 44921300-5 05.08.2021 158,000
Contract object: furnizare piatra calcar 0-63 mm
DA28227133 COMUNA PIETROSANI CUI: 4568543 DAV CIVIL ENGINEERING SRL CUI: 36636867 servicii 45500000-2 18.06.2021 50,000
Contract object: inchiriere utilaje -lucrari de terasamente
DA27893045 COMUNA LUNCA CUI: 4568608 DAV CIVIL ENGINEERING SRL CUI: 36636867 servicii 60182000-7 05.05.2021 135,000
Contract object: inchiriere utilaje pentru strangerea deseurilor
DA27530913 COMUNA CIOLANESTI CUI: 6691983 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45332000-3 08.03.2021 437,235
Contract object: decolmatare, desfundare conducte canalizare, reparatii cv
DA27291387 COMUNA TROIANUL CUI: 6938081 DAV CIVIL ENGINEERING SRL CUI: 36636867 lucrari 45500000-2 29.01.2021 50,415
Contract object: inchiriere utilaje si mijloace transport

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