Skip to content

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
DA41188918 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 16.09.2026 5,953
Contract object: alte materiale pentru constructii si finisari in constructii
DA40145098 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 06.04.2026 6,939
Contract object: alte materiale pentru constructii si finisari in constructii
DA39406891 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 28.11.2025 20,663
Contract object: pachet de alimente pentru sarbatorile de iarna
DA37122749 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 10.12.2024 18,805
Contract object: pachet de alimente pentru sarbatorile de iarna
DA36150140 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 15981000-8 17.07.2024 256
Contract object: apa minerala
DA36149821 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 17.07.2024 652
Contract object: alte materiale pentru constructii si finisari in constructii
DA35312336 LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 OPTIMA PLUS SRL CUI: 3669132 servicii 44192000-2 22.03.2024 582
Contract object: alte materiale pentru constructii si finisari in constructii
DA35297461 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 20.03.2024 715
Contract object: alte materiale de constructii diverse
DA34844742 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 16.01.2024 1,396
Contract object: alte materiale de constructii diverse
DA34623301 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 05.12.2023 17,636
Contract object: pachet de alimente pentru sarbatorile de iarna
DA34355471 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 26.10.2023 19,486
Contract object: alte materiale pentru constructii si finisari in constructii
DA33994900 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 13.09.2023 1,244
Contract object: alte materiale de constructii diverse
DA33935077 LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 06.09.2023 470
Contract object: pachet materiale curatenie
DA33919660 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 04.09.2023 561
Contract object: materiale pentru constructii si finisari in constructii
DA33798970 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 09.08.2023 10,895
Contract object: alte materiale pentru constructii si finisari in constructii
DA33388796 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 06.06.2023 1,298
Contract object: materiale pentru constructii si finisari in constructii
DA32856469 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 22.03.2023 1,681
Contract object: alte materiale pentru constructii si finisari in constructii
DA32375132 LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 16.01.2023 217
Contract object: materiale de constructii diverse
DA32140444 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 13.12.2022 1,065
Contract object: alte materiale pentru constructii si finisari in constructii
DA32098094 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 15897300-5 09.12.2022 18,255
Contract object: pachet de alimente pentru sarbatorile de iarna
DA31923197 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 17.11.2022 1,984
Contract object: alte materiale pentru constructii si finisari in constructii
DA31483989 COMUNA PARINCEA CUI: 4352905 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 27.09.2022 974
Contract object: materiale pentru constructii si finisari in constructii
DA31481491 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 27.09.2022 8,215
Contract object: alte materiale pentru constructii si finisari in constructii
DA31250698 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 26.08.2022 19,442
Contract object: pachet alte materiale de constructii si curatenie
DA31213357 COMUNA UNGURENI CUI: 4670240 OPTIMA PLUS SRL CUI: 3669132 furnizare 44192000-2 22.08.2022 5,472
Contract object: alte materiale pentru constructii si finisari in constructii

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