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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
DA35648470 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 45232150-8 08.05.2024 5,869
Contract object: racordare dispensar tbc la apa potabila
DA35630785 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 45232150-8 29.04.2024 198,597
Contract object: proiectare si executie la reabilitare si extindere retele de incinta
DA27782682 COMUNA IBANESTI CUI: 16146798 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 45262220-9 15.04.2021 12,000
Contract object: forare fantani, puturi
DA26175906 COMUNA POIENESTI CUI: 4539971 PUF HELPCONSTRUCT SRL CUI: 36879432 furnizare 44162100-4 24.08.2020 13,250
Contract object: executie fantani
DA25970150 COMUNA POIENESTI CUI: 4539971 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 44162100-4 16.07.2020 5,850
Contract object: forare fantana
DA24514713 COMUNA VULTURESTI CUI: 3337648 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 45262220-9 28.11.2019 4,200
Contract object: forare fantani, puturi
DA24461048 COMUNA POIENESTI CUI: 4539971 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 44164200-9 26.11.2019 4,950
Contract object: forare fantana
DA21303343 COMUNA DELESTI CUI: 3337664 PUF HELPCONSTRUCT SRL CUI: 36879432 servicii 45262220-9 28.09.2018 3,700
Contract object: forare put fantana la scoala delesti
DA20813751 COMUNA POIENESTI CUI: 4539971 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 45262220-9 12.07.2018 11,100
Contract object: forare fantani, puturi
DA20516462 COMUNA COZMESTI CUI: 16670635 PUF HELPCONSTRUCT SRL CUI: 36879432 lucrari 45262220-9 06.06.2018 14,800
Contract object: fantani

10 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