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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
DA27924123 COMUNA LELESE CUI: 4633340 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 45212290-5 10.05.2021 162,000
Contract object: reparatie si modernizare cladire administrativa
DA27924070 COMUNA LELESE CUI: 4633340 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 45212290-5 10.05.2021 10,100
Contract object: reparatie si modernizare camin cultural lelese
DA27784981 COMUNA LELESE CUI: 4633340 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 44313100-8 15.04.2021 30,000
Contract object: reparatie gard si fantana administrativa
DA26950733 COMUNA LELESE CUI: 4633340 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 34928480-6 03.12.2020 15,000
Contract object: cosuri, banci stradale si foisore
DA25986279 COMUNA BACIA CUI: 4374270 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 45111291-4 17.07.2020 108,031
Contract object: lucrari de amenajare peisagistica primaria bacia
DA25945510 COMUNA TOMESTI CUI: 4521303 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 34928480-6 10.07.2020 4,500
Contract object: containere si pubele de deseuri (rev.2)
DA25705951 COMUNA LELESE CUI: 4633340 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 42122130-0 29.05.2020 21,900
Contract object: pompa apa osip model s18-24
DA25697278 COMUNA VERBITA CUI: 4554033 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 30192170-3 27.05.2020 8,500
Contract object: reparatie totemuri comuna verbita
DA25664202 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 31532920-9 21.05.2020 5,600
Contract object: becuri stradale economice 65w
DA25593523 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 34928480-6 12.05.2020 3,500
Contract object: cos gunoi stradal
DA25492370 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 45453000-7 16.04.2020 59,522
Contract object: lucrari de reparatii,camin cultural+scoala salistioara, com valisoara.
DA25488202 COMUNA BACIA CUI: 4374270 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 45453000-7 15.04.2020 277,720
Contract object: amenajare parcare si realizare alei pietonale si trotuare in incinta primariei bacia,comuna bacia
DA25473005 COMUNA LELESE CUI: 4633340 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 34928400-2 14.04.2020 28,750
Contract object: foisoare si bancute stradale
DA25405216 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 39121200-8 31.03.2020 5,900
Contract object: masa parc,banca stradala
DA25379194 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 servicii 45453000-7 26.03.2020 61,815
Contract object: reparatii interioare,exterioare si acoperis scoala gimnaziala dealu mare comuna valisoara
DA25203038 COMUNA BACIA CUI: 4374270 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 34928480-6 05.03.2020 27,000
Contract object: banci si cosuri de gunoi stradale
DA25181002 COMUNA BUNILA CUI: 4521320 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 44112000-8 03.03.2020 13,800
Contract object: foisor din teava cu masa acoperit
DA24950306 COMUNA PLENITA CUI: 4332266 EVAND-CENTER GRUP SRL CUI: 36920426 lucrari 45261900-3 31.01.2020 12,600
Contract object: lucrari de reparare si de intretinere tonete
DA24790322 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 35121800-6 20.12.2019 1,970
Contract object: oglinda rutiera
DA24295354 COMUNA HARAU CUI: 4374040 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 31518600-6 05.11.2019 11,400
Contract object: lampadar parc si lampadar stradal fonta
DA24230866 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 31532920-9 29.10.2019 5,900
Contract object: lampi stradale, becuri stradale economice 65w
DA24185588 COMUNA TOPLITA CUI: 4373983 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 34928400-2 23.10.2019 6,600
Contract object: banca stradala
DA24185897 COMUNA TOPLITA CUI: 4373983 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 34928480-6 23.10.2019 2,800
Contract object: cos gunoi stradal
DA23944027 COMUNA VALISOARA CUI: 4521419 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 31532920-9 26.09.2019 5,900
Contract object: lampi stradale, becuri stradale economice 65w
DA23306751 COMUNA GHIDICI CUI: 16388171 EVAND-CENTER GRUP SRL CUI: 36920426 furnizare 44112000-8 19.06.2019 21,000
Contract object: foisor tip statie

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