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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
DA31958566 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 servicii 45500000-2 22.11.2022 45,000
Contract object: inchiriere buldoexcavator
DA29125140 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 28.10.2021 345,303
Contract object: executie lucrari reabilitare camin cultural vinga conform anuntului publicitar nr. 7334 din 19.10
DA28978343 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 servicii 44313100-8 11.10.2021 37,500
Contract object: inchiriere buldoexcavator cu personal de deservire
DA28840225 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 24.09.2021 257,003
Contract object: lucrari de reparatii exterioare la caminul cultural vinga - conform ofertei acceptate de autoritate
DA28833640 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 23.09.2021 34,630
Contract object: lucrari de reparatii interioare camin cultural manastur
DA28833661 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 23.09.2021 81,061
Contract object: lucrari reparatii exterioare scoala manastur - conform accepare oferta
DA28423520 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 20.07.2021 3,859
Contract object: lucrari reparatii interioare scoala ilarion felea arad
DA28377924 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 13.07.2021 7,478
Contract object: lucrari de reparatii acoperis scoala ilarion felea arad cf. oferta
DA28239051 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 22.06.2021 22,000
Contract object: lucrari de reparatii parc cf. oferta
DA28144402 SCOALA GIMNAZIALA SAGU CUI: 29021877 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 08.06.2021 3,643
Contract object: lucrari de reparatii pavaj gradinita cruceni
DA28138983 SCOALA GIMNAZIALA FISCUT CUI: 29021842 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 44313100-8 08.06.2021 13,747
Contract object: imprejmuire gradinita firireaz
DA28057361 COMUNA SAGU CUI: 3519585 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45261900-3 02.06.2021 15,000
Contract object: lucrari de reparatii acoperis camin de batrani cruceni
DA28057287 COMUNA SAGU CUI: 3519585 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45236119-7 02.06.2021 8,235
Contract object: sala sport sagu- reparatii -amenajare teren handbal pe nisip
DA28057219 COMUNA SAGU CUI: 3519585 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 02.06.2021 3,683
Contract object: lucrari de reparatii podete
DA27920902 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 servicii 45500000-2 10.05.2021 72,000
Contract object: inchiriere buldozer
DA27920946 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45432112-2 10.05.2021 12,480
Contract object: lucrari de pavaj
DA26926752 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45432112-2 26.11.2020 51,600
Contract object: lucrari de pavaj
DA26844493 COMUNA SAGU CUI: 3519585 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45223500-1 19.11.2020 7,120
Contract object: placa de beton 5mx 5m x 0,25 m
DA26788519 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45432112-2 11.11.2020 14,400
Contract object: lucrari de pavaj
DA26788136 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45432112-2 11.11.2020 45,600
Contract object: lucrari de pavaj
DA26768149 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 servicii 45500000-2 09.11.2020 15,000
Contract object: inchiriere buldozer
DA26624585 COMUNA SAGU CUI: 3519585 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45432112-2 21.10.2020 36,000
Contract object: executie pavaj - piata sagu
DA26340763 COMUNA VINGA CUI: 3519607 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 15.09.2020 83,884
Contract object: lucrari de reparatii sediul smurd vinga
DA26212789 SCOALA GIMNAZIALA FISCUT CUI: 29021842 EDUARD RAUL AUTO SRL CUI: 36857620 lucrari 45453000-7 28.08.2020 31,762
Contract object: lucrari de reparatii scoala firiteaz
DA26098704 COMUNA SAGU CUI: 3519585 EDUARD RAUL AUTO SRL CUI: 36857620 furnizare 39121200-8 06.08.2020 10,000
Contract object: mese functionale

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